Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5582
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Total 31,815.84 1,648.97 284.07 21,387.50 8,495.30
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Payments

Date No Invoice Amount Comments
26/02/2013 N/A 5582 31815.84
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