Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5849
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
DPD tablet - Lovibond - LP - 1 20.00000 400.00 20.73 3.57 190.40 185.30 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 440.00 22.80 3.93 190.40 222.87 Details | Delete
Total 11,415.00 591.62 101.92 9,268.30 1,453.16
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5849 5550.00
13/05/2013 N/A 5849 6250.00
5/03/2013 N/A 5849 -385.00 Balancing payment
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