Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5650
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 120.00000 36,600.00 1,896.93 326.79 30,000.00 4,376.28 Details | Delete
HCL LP 4 40.00000 1,800.00 93.29 16.07 1,321.60 369.04 Details | Delete
Soda ash - LP - 6 25.00000 1,500.00 77.74 13.39 1,400.00 8.87 Details | Delete
Alum - LP - 6 25.00000 1,500.00 77.74 13.39 1,300.00 108.87 Details | Delete
HCL LP 4 20.00000 2,000.00 103.66 17.86 660.80 1,217.68 Details | Delete
Total 43,400.00 2,249.36 387.50 34,682.40 6,080.74
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5650 43400.00
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