Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7606
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,137.20 732.71 126.22 9,225.00 4,053.27 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
EVA spiral hose - 15M - PF - 10 1.00000 11,138.40 577.29 99.45 4,185.00 6,276.66 Details | Delete
Halogen Lamps 300w-PF - 12 2.00000 11,424.00 592.09 102.00 2,750.00 7,979.91 Details | Delete
Total 41,269.20 2,138.93 368.47 17,386.00 21,375.80
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Payments

Date No Invoice Amount Comments
12/12/2013 N/A 7606 41269.20
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