Details

InvoiceHeader
Date
10/07/2013 12:00:00 AM
No
6582
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 70% Import 17 20.00000 4,700.00 243.59 41.96 3,950.00 464.45 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,150.00 59.60 10.27 450.00 630.13 Details | Delete
Total 12,875.00 667.28 114.96 9,787.50 2,305.26
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6582 8400.00
4/10/2013 N/A 6582 4475.00
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