Details

InvoiceHeader
Date
12/06/2013 12:00:00 AM
No
6405
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 15,250.00 790.39 136.16 11,750.00 2,573.45 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Ph/cl refill - PF - 10 10.00000 1,000.00 51.83 8.93 1,015.00 -75.76 Details | Delete
Total 19,250.00 997.71 171.88 14,865.00 3,215.41
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Payments

Date No Invoice Amount Comments
12/06/2013 N/A 6405 20250.00
12/06/2013 N/A 6405 -1000.00 Balancing payment
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