Details

InvoiceHeader
Date
13/08/2014 12:00:00 AM
No
9464
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 600.00000 41,126.40 2,131.53 367.20 19,950.00 18,677.67 Details | Delete
70% Chlorine (21) 90.00000 24,161.76 1,252.27 215.73 18,900.00 3,793.76 Details | Delete
Chlorine-90%-7 100.00000 39,984.00 2,072.32 357.00 23,800.00 13,754.68 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,483.52 284.20 48.96 2,700.00 2,450.36 Details | Delete
Total 116,239.20 6,024.52 1,037.85 68,050.00 41,126.83
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Payments

Date No Invoice Amount Comments
3/10/2014 N/A 9464 116239.20
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