Details

InvoiceHeader
Date
7/11/2013 12:00:00 AM
No
7375
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
HCL-5 40.00000 2,500.00 129.57 22.32 1,226.00 1,122.11 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 14,300.00 741.14 127.67 10,891.00 2,540.19
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Payments

Date No Invoice Amount Comments
11/12/2013 N/A 7375 14300.00
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