Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6048
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 15,250.00 790.39 136.16 11,750.00 2,573.45 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
Ph/cl refill - PF - 10 5.00000 500.00 25.91 4.46 507.50 -37.87 Details | Delete
Total 18,750.00 971.78 167.40 14,457.50 3,153.32
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 6048 19250.00
8/04/2013 N/A 6048 -500.00 Balancing payment
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