Details

InvoiceHeader
Date
1/06/2012 12:00:00 AM
No
4322
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Chlorine 90% - import - 4 25.00000 8,700.00 450.91 77.68 5,256.25 2,915.16 Details | Delete
Alum - LP - 2 5.00000 700.00 36.28 6.25 235.20 422.27 Details | Delete
HCL - LP - 2 5.00000 750.00 38.87 6.70 179.20 525.23 Details | Delete
Total 20,500.00 1,062.49 183.04 13,761.65 5,492.82
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Payments

Date No Invoice Amount Comments
5/06/2012 N/A 4322 20500.00
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