Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9103
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 18,849.60 976.95 168.30 11,680.00 6,024.35
Add

Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9103 18849.60
Add

Edit | Back to List