Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4281
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 29,362.50 1,521.82 262.17 24,273.00 3,305.51 Details | Delete
Alum - LP - 2 25.00000 2,125.00 110.14 18.97 1,176.00 819.89 Details | Delete
Soda ash - LP - 2 25.00000 2,125.00 110.14 18.97 1,344.50 651.39 Details | Delete
Total 33,612.50 1,742.10 300.11 26,793.50 4,776.79
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Payments

Date No Invoice Amount Comments
28/05/2012 N/A 4281 -0.50
27/06/2012 N/A 4281 33612.00
23/05/2012 N/A 4281 1.00 Balancing payment
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