Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10392
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 315.00000 74,025.00 3,836.62 660.94 66,150.00 3,377.44 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
Total 102,025.00 5,287.83 910.94 85,550.00 10,276.23
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Payments

Date No Invoice Amount Comments
31/12/2015 N/A 10392 102000.00
17/12/2014 N/A 10392 25.00 Balancing payment
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