Details

InvoiceHeader
Date
17/03/2014 12:00:00 AM
No
8262
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
Alum-LP 7 25.00000 4,284.00 222.03 38.25 1,050.00 2,973.72 Details | Delete
Sodash-LP 7 25.00000 4,284.00 222.03 38.25 1,150.00 2,873.72 Details | Delete
Total 27,274.80 1,413.61 243.52 12,651.00 12,966.67
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 8262 27274.80
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