Details

InvoiceHeader
Date
9/07/2012 12:00:00 AM
No
4537
Name
Mr.Noel Selvanayagam
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 7,700.00 399.08 68.75 4,937.50 2,294.67 Details | Delete
Chlorine 90% Import 7 25.00000 10,640.00 551.46 95.00 6,250.00 3,743.54 Details | Delete
Soda ash - LP - 6 10.00000 1,680.00 87.07 15.00 560.00 1,017.93 Details | Delete
HCL LP 4 40.00000 4,480.00 232.19 40.00 1,321.60 2,886.21 Details | Delete
Total 24,500.00 1,269.80 218.75 13,069.10 9,942.35
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Payments

Date No Invoice Amount Comments
13/07/2012 N/A 4537 24500.00
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