Details

InvoiceHeader
Date
6/09/2013 12:00:00 AM
No
6976
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 52,875.00 2,740.44 472.10 44,437.50 5,224.96 Details | Delete
HCL-5 120.00000 7,500.00 388.71 66.96 3,678.00 3,366.33 Details | Delete
Total 60,375.00 3,129.15 539.06 48,115.50 8,591.29
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Payments

Date No Invoice Amount Comments
7/11/2013 N/A 6976 30000.00
29/11/2013 N/A 6976 375.00
25/11/2013 N/A 6976 30000.00
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