Details

InvoiceHeader
Date
27/06/2014 12:00:00 AM
No
9058
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,350.00 536.43 92.41 9,225.00 496.16 Details | Delete
Chlorine-90%-7 30.00000 9,450.00 489.78 84.37 7,140.00 1,735.85 Details | Delete
Alum LP 8 50.00000 3,000.00 155.49 26.79 1,650.00 1,167.72 Details | Delete
Total 22,800.00 1,181.70 203.57 18,015.00 3,399.73
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Payments

Date No Invoice Amount Comments
14/07/2014 N/A 9058 12000.00
21/07/2014 N/A 9058 10800.00
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