Details

InvoiceHeader
Date
12/06/2013 12:00:00 AM
No
6408
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl Test kit - PF - 4 1.00000 2,000.00 103.66 17.86 175.00 1,703.48 Details | Delete
Chlorine 70% Import 17 10.00000 2,750.00 142.53 24.55 1,975.00 607.92 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 8,250.00 427.59 73.66 3,660.00 4,088.75
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Payments

Date No Invoice Amount Comments
12/06/2013 N/A 6408 8250.00
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