Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10705
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 400.00000 27,172.80 1,408.33 242.61 13,760.00 11,761.86 Details | Delete
70% Chlorine (21) 90.00000 23,946.03 1,241.09 213.80 18,900.00 3,591.14 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 6,227.10 322.74 55.60 365.00 5,483.76 Details | Delete
Total 57,345.93 2,972.16 512.01 33,025.00 20,836.76
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10705 57345.93
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