Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9572
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
HCL-LP 7 80.00000 5,000.00 259.14 44.64 2,660.00 2,036.22 Details | Delete
Sodash-LP 7 50.00000 5,000.00 259.14 44.64 2,300.00 2,396.22 Details | Delete
Alum LP 8 50.00000 5,000.00 259.14 44.64 1,650.00 3,046.22 Details | Delete
Total 26,250.00 1,360.49 234.37 16,060.00 8,595.14
Add

Payments

Date No Invoice Amount Comments
29/09/2014 N/A 9572 26750.00
27/08/2014 N/A 9572 -500.00 Balancing payment
Add

Edit | Back to List