Details

InvoiceHeader
Date
19/02/2014 12:00:00 AM
No
8070
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 15,500.00 803.34 138.39 11,900.00 2,658.27 Details | Delete
Chlorine-90%-7 60.00000 18,900.00 979.56 168.75 14,280.00 3,471.69 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Sodash-LP 7 50.00000 3,000.00 155.49 26.79 2,300.00 517.72 Details | Delete
Total 40,400.00 2,093.88 360.72 30,580.00 7,365.40
Add

Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8070 40400.00
Add

Edit | Back to List