Details

InvoiceHeader
Date
7/07/2012 12:00:00 AM
No
4533
Name
Mrs.P.Samarasinghe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 5,800.00 300.61 51.79 3,950.00 1,497.60 Details | Delete
HCL LP 4 2.00000 1,900.00 98.47 16.96 66.08 1,718.49 Details | Delete
Alum - LP - 6 5.00000 950.00 49.24 8.48 260.00 632.28 Details | Delete
Soda ash - LP - 6 5.00000 950.00 49.24 8.48 280.00 612.28 Details | Delete
Total 9,600.00 497.56 85.71 4,556.08 4,460.65
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Payments

Date No Invoice Amount Comments
6/08/2012 N/A 4533 9600.00
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