Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6834
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 14,137.20 732.71 126.22 8,887.50 4,390.77 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 8,853.60 458.87 79.05 1,750.00 6,565.68 Details | Delete
Vacuum head handle - PF - 10 1.00000 856.80 44.41 7.65 125.00 679.74 Details | Delete
Total 28,417.20 1,472.83 253.72 11,988.50 14,702.15
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Payments

Date No Invoice Amount Comments
28/08/2013 N/A 6834 28417.20
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