Details

InvoiceHeader
Date
28/01/2013 12:00:00 AM
No
5635
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 17,000.00 881.09 151.79 12,500.00 3,467.12 Details | Delete
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 20,150.00 1,044.35 179.92 13,866.60 5,059.13
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Payments

Date No Invoice Amount Comments
28/01/2013 N/A 5635 1425.00
7/03/2013 N/A 5635 19475.00
28/01/2013 N/A 5635 -750.00 Balancing payment
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