Details

InvoiceHeader
Date
12/09/2013 12:00:00 AM
No
7028
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
HCL-5 80.00000 5,000.00 259.14 44.64 2,452.00 2,244.22 Details | Delete
Total 32,575.00 1,688.32 290.85 23,239.50 7,356.33
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Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7028 19625.00
11/12/2013 N/A 7028 12950.00
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