Details

InvoiceHeader
Date
5/12/2017 12:00:00 AM
No
19240
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
68,385.90
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 480.00000 33,782.40 2,131.53 301.63 15,360.00 15,989.24 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
Sodash-LP 9 25.00000 2,932.50 185.03 26.18 1,628.00 1,093.29 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,865.00 370.06 52.37 2,250.00 3,192.57 Details | Delete
Total 68,385.90 4,314.87 610.59 35,738.00 27,722.44
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List