Details

InvoiceHeader
Date
2/08/2013 12:00:00 AM
No
6710
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,790.00 1,077.52 185.62 17,775.00 1,751.86 Details | Delete
HCL-5 80.00000 4,800.00 248.78 42.86 2,452.00 2,056.36 Details | Delete
Vacuum hose cuff - PF - 6 2.00000 900.00 46.65 8.04 120.00 725.31 Details | Delete
Alum-LP 7 10.00000 750.00 38.87 6.70 420.00 284.43 Details | Delete
Sodash-LP 7 10.00000 800.00 41.46 7.14 460.00 291.40 Details | Delete
Chlorine 70% Import 17 15.00000 3,465.00 179.59 30.94 2,962.50 291.97 Details | Delete
Total 31,505.00 1,632.87 281.30 24,189.50 5,401.33
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Payments

Date No Invoice Amount Comments
23/08/2013 N/A 6710 22505.00
23/08/2013 N/A 6710 9000.00
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