Details

InvoiceHeader
Date
20/07/2012 12:00:00 AM
No
4612
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
Chlorine 90% Import 7 150.00000 45,750.00 2,371.16 408.48 37,500.00 5,470.36 Details | Delete
Soda ash - LP - 6 50.00000 3,000.00 155.49 26.79 2,800.00 17.72 Details | Delete
HCL LP 4 25.00000 2,500.00 129.57 22.32 826.00 1,522.11 Details | Delete
Total 100,750.00 5,221.74 899.55 85,563.50 9,065.21
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Payments

Date No Invoice Amount Comments
20/07/2012 N/A 4612 100750.00
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