Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6072
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
HCL LP 4 240.00000 16,450.56 852.61 146.88 7,929.60 7,521.47 Details | Delete
Alum-LP 7 25.00000 1,713.60 88.81 15.30 1,050.00 559.49 Details | Delete
Liquid Caustic Soda-LP-2 192.00000 32,901.12 1,705.22 293.76 12,096.00 18,806.14 Details | Delete
Total 74,712.96 3,872.27 667.08 38,850.60 31,323.01
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Payments

Date No Invoice Amount Comments
14/06/2013 N/A 6072 74712.96
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