Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6220
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,576.51 81.71 14.08 540.00 940.72 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,713.60 88.81 15.30 540.00 1,069.49 Details | Delete
Total 19,283.71 999.45 172.18 11,193.50 6,918.58
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6220 19283.71
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