Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10574
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
90% - 10 50.00000 15,500.00 803.34 138.39 12,750.00 1,808.27 Details | Delete
90% - 10 100.00000 32,000.00 1,658.52 285.71 25,500.00 4,555.77 Details | Delete
HCL-LP 7 25.00000 2,500.00 129.57 22.32 831.25 1,516.86 Details | Delete
Sodash-LP 8 25.00000 1,500.00 77.74 13.39 1,250.00 158.87 Details | Delete
Alum LP 8 25.00000 1,500.00 77.74 13.39 825.00 583.87 Details | Delete
Total 63,575.00 3,295.00 567.62 50,606.25 9,106.13
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10574 30000.00
18/02/2015 N/A 10574 33575.00
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