Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8483
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 30.00000 9,450.00 489.78 84.37 7,140.00 1,735.85 Details | Delete
Sodash-LP 7 40.00000 2,400.00 124.39 21.43 1,840.00 414.18 Details | Delete
Alum-LP 7 45.00000 2,700.00 139.94 24.11 1,890.00 645.95 Details | Delete
Total 14,550.00 754.11 129.91 10,870.00 2,795.98
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8483 14550.00
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