Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7298
Name
Madhawa Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,200.00 217.68 37.50 2,380.00 1,564.82 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Sodash-LP 7 5.00000 1,000.00 51.83 8.93 230.00 709.24 Details | Delete
Ph/cl refill - PF - 10 1.00000 600.00 31.10 5.36 101.50 462.04 Details | Delete
Total 6,800.00 352.44 60.72 2,864.75 3,522.09
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Payments

Date No Invoice Amount Comments
24/10/2013 N/A 7298 7400.00
23/10/2013 N/A 7298 -600.00 Balancing payment
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