Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7892
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,350.00 536.43 92.41 9,225.00 496.16 Details | Delete
Sodash-LP 7 50.00000 3,000.00 155.49 26.79 2,300.00 517.72 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Total 16,350.00 847.41 145.99 13,625.00 1,731.60
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Payments

Date No Invoice Amount Comments
28/01/2014 N/A 7892 7200.00
21/02/2014 N/A 7892 9150.00
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