Details

InvoiceHeader
Date
6/03/2013 12:00:00 AM
No
5853
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 120.00000 36,600.00 1,896.93 326.79 28,200.00 6,176.28 Details | Delete
Chlorine 70% Import 17 45.00000 9,900.00 513.10 88.39 8,887.50 411.01 Details | Delete
HCL LP 4 25.00000 2,500.00 129.57 22.32 826.00 1,522.11 Details | Delete
Alum-LP 7 25.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Sodash-LP 7 25.00000 1,500.00 77.74 13.39 1,150.00 258.87 Details | Delete
Total 52,000.00 2,695.08 464.28 40,113.50 8,727.14
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Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5853 52000.00
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