Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
6001
Name
Hilton Colombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,960.00 464.38 80.00 5,875.00 2,540.62 Details | Delete
Chlorine 70% Import 17 45.00000 10,886.40 564.23 97.20 8,887.50 1,337.47 Details | Delete
Sodash-LP 7 25.00000 1,568.00 81.27 14.00 1,150.00 322.73 Details | Delete
Total 21,414.40 1,109.88 191.20 15,912.50 4,200.82
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Payments

Date No Invoice Amount Comments
14/05/2013 N/A 6001 21414.40
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