Details

InvoiceHeader
Date
10/10/2017 12:00:00 AM
No
18741
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,213.43 2,348.01 332.26 27,675.00 6,858.16 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 7,680.00 7,994.63 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,500.00 2,942.57 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,500.00 2,942.57 Details | Delete
Filter cartridge 10" - 5/10/20 - LP - 1 3.00000 4,222.80 266.44 37.70 675.00 3,243.66 Details | Delete
Total 89,998.43 5,678.52 803.55 55,280.00 28,236.36
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 18741 89998.43
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