Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8928
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,500.00 1,166.14 200.89 18,450.00 2,682.97 Details | Delete
HCL-LP 7 40.00000 2,500.20 129.58 22.32 1,330.00 1,018.30 Details | Delete
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
Total 27,000.20 1,399.38 241.07 20,660.00 4,699.75
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 8928 27000.20
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