Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5882
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,240.00 478.90 82.50 7,900.00 778.60 Details | Delete
Sodash-LP 7 10.00000 750.00 38.87 6.70 460.00 244.43 Details | Delete
Alum-LP 7 10.00000 750.00 38.87 6.70 420.00 284.43 Details | Delete
Total 10,740.00 556.64 95.90 8,780.00 1,307.46
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5882 -490.00
10/04/2013 N/A 5882 10250.00
13/03/2013 N/A 5882 980.00 Balancing payment
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