Details

InvoiceHeader
Date
4/04/2012 12:00:00 AM
No
4060
Name
Mr Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand - LP - 1 40.00000 600.00 31.10 5.36 350.00 213.54 Details | Delete
Chlorine 90% - import - 4 30.00000 9,600.00 497.55 85.71 6,307.50 2,709.24 Details | Delete
HCL - LP - 1 40.00000 2,240.00 116.10 20.00 1,280.00 823.90 Details | Delete
New pool net - flat - 1027PSD.F - PF - 7 1.00000 1,800.00 93.29 16.07 400.00 1,290.64 Details | Delete
Total 14,240.00 738.04 127.14 8,337.50 5,037.32
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Payments

Date No Invoice Amount Comments
5/04/2012 N/A 4060 14240.00
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