Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5793
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
HCL LP 4 120.00000 6,900.00 357.62 61.61 3,964.80 2,515.97 Details | Delete
Sodash-LP 7 50.00000 4,750.00 246.19 42.41 2,300.00 2,161.40 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
Total 46,100.00 2,389.31 411.61 35,027.30 8,271.78
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5793 46100.00
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