Details

InvoiceHeader
Date
4/10/2013 12:00:00 AM
No
7163
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Chlorine-90%-7 100.00000 30,500.00 1,580.77 272.32 23,800.00 4,846.91 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Sodash-LP 7 50.00000 3,000.00 155.49 26.79 2,300.00 517.72 Details | Delete
Total 46,850.00 2,428.18 418.31 37,087.50 6,916.01
Add

Payments

Date No Invoice Amount Comments
7/10/2013 N/A 7163 39350.00
15/10/2013 N/A 7163 7500.00
Add

Edit | Back to List