Details

InvoiceHeader
Date
5/06/2013 12:00:00 AM
No
6374
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 50.00000 1,313.76 68.09 11.73 450.00 783.94 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 18,735.36 971.03 167.28 11,013.50 6,583.55
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Payments

Date No Invoice Amount Comments
23/07/2013 N/A 6374 18735.36
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