Details

InvoiceHeader
Date
10/07/2012 12:00:00 AM
No
4544
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,707.92 606.81 104.53 8,887.50 2,109.08 Details | Delete
Chlorine 90% Import 7 50.00000 19,230.40 996.69 171.70 12,500.00 5,562.01 Details | Delete
HCL LP 4 400.00000 27,148.80 1,407.09 242.40 13,216.00 12,283.31 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,262.40 117.26 20.20 952.00 1,172.94 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,375.52 123.12 21.21 952.00 1,279.19 Details | Delete
New pool net - deep - PLS1002 - PF - 10 1.00000 5,090.40 263.83 45.45 610.00 4,171.12 Details | Delete
Pool brush - 18" - PF - 10 1.00000 3,110.80 161.23 27.77 750.00 2,171.80 Details | Delete
Total 70,926.24 3,676.03 633.26 37,867.50 28,749.45
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Payments

Date No Invoice Amount Comments
4/09/2012 N/A 4544 70926.24
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