Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8349
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 95,800.00 4,965.18 855.35 74,700.00 15,279.47
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8349 95800.00
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