Details

InvoiceHeader
Date
5/12/2013 12:00:00 AM
No
7560
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,150.00 266.92 45.98 365.00 4,472.10 Details | Delete
Chlorine 70%- --18 360.00000 93,600.00 4,851.16 835.71 73,800.00 14,113.13 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 100,950.00 5,232.10 901.33 75,065.00 19,751.57
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Payments

Date No Invoice Amount Comments
11/12/2013 N/A 7560 100950.00
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