Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5610
Name
Mr.Nishan Fernandopulle
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Alum - LP - 6 15.00000 2,250.00 116.61 20.09 780.00 1,333.30 Details | Delete
Soda ash - LP - 6 10.00000 1,500.00 77.74 13.39 560.00 848.87 Details | Delete
Total 20,125.00 1,043.04 179.68 11,549.10 7,353.18
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Payments

Date No Invoice Amount Comments
27/03/2013 N/A 5610 20125.00
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