Details

InvoiceHeader
Date
17/05/2012 12:00:00 AM
No
4241
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 17,000.00 881.09 151.79 10,512.50 5,454.62 Details | Delete
DPD tablet - Lovibond - LP - 1 1.00000 400.00 20.73 3.57 9.52 366.18 Details | Delete
PR tablet - Lovibond - LP - 1 1.00000 400.00 20.73 3.57 9.52 366.18 Details | Delete
Alum - LP - 2 10.00000 1,000.00 51.83 8.93 470.40 468.84 Details | Delete
Total 18,800.00 974.38 167.86 11,001.94 6,655.82
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4241 6862.50
8/08/2012 N/A 4241 11937.50
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