Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6716
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 600.00000 41,126.40 2,131.53 367.20 18,390.00 20,237.67 Details | Delete
Liquid Caustic Soda-LP-2 128.00000 21,934.08 1,136.81 195.84 8,064.00 12,537.43 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Chlorine 90%-6 100.00000 39,984.00 2,072.32 357.00 23,500.00 14,054.68 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,827.84 94.73 16.32 900.00 816.79 Details | Delete
Vaccum Head-12" U/Brush PF-12 2.00000 22,276.80 1,154.58 198.90 8,600.00 12,323.32 Details | Delete
Total 152,624.64 7,910.33 1,362.72 78,129.00 65,222.59
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6716 152624.64
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