Details

InvoiceHeader
Date
5/02/2013 12:00:00 AM
No
5664
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,150.00 1,096.18 188.84 17,775.00 2,089.98 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 24,300.00 1,259.44 216.97 19,141.60 3,681.99
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Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5664 1125.00
25/03/2013 N/A 5664 23925.00
5/02/2013 N/A 5664 -750.00 Balancing payment
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