Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4362
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 15.00000 3,900.00 202.13 34.82 2,697.00 966.05 Details | Delete
Chlorine 90% - import - 4 50.00000 17,000.00 881.09 151.79 10,512.50 5,454.62 Details | Delete
Ph/cl refill - PF - 7 1.00000 400.00 20.73 3.57 45.00 330.70 Details | Delete
Total 21,300.00 1,103.95 190.18 13,254.50 6,751.37
Add

Payments

Date No Invoice Amount Comments
11/06/2012 N/A 4362 21700.00
8/06/2012 N/A 4362 -400.00 Balancing payment
Add

Edit | Back to List