Details

InvoiceHeader
Date
22/01/2013 12:00:00 AM
No
5618
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 200.00000 11,500.00 596.03 102.68 6,608.00 4,193.29 Details | Delete
Total 61,000.00 3,161.55 544.64 51,045.50 6,248.31
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Payments

Date No Invoice Amount Comments
15/02/2013 N/A 5618 30000.00
21/02/2013 N/A 5618 31000.00
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