Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6305
Name
Mr.R.Serasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,750.00 194.36 33.48 2,962.50 559.66 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
HCL-5 10.00000 1,500.00 77.74 13.39 306.50 1,102.37 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,000.00 103.66 17.86 750.00 1,128.48 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 1,750.00 90.70 15.62 332.50 1,311.18 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 3,500.00 181.40 31.25 715.00 2,572.35 Details | Delete
Total 13,500.00 699.69 120.53 5,526.50 7,153.28
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6305 13500.00
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