Details

InvoiceHeader
Date
12/02/2015 12:00:00 AM
No
10767
Name
Badulla M/C
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 500.00 25.91 4.46 180.00 289.63 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 25.91 4.46 180.00 289.63 Details | Delete
Alum-LP 9 50.00000 6,250.00 323.93 55.80 2,000.00 3,870.27 Details | Delete
Sodash-LP 9 25.00000 3,125.00 161.96 27.90 1,375.00 1,560.14 Details | Delete
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
70% Chlorine (21) 90.00000 27,000.00 1,399.37 241.07 18,900.00 6,459.56 Details | Delete
V/Head 19'-FL 10 1.00000 38,500.00 1,995.40 343.75 20,225.00 15,935.85 Details | Delete
EVA spiral hose - 12M - PF - 10 2.00000 19,500.00 1,010.66 174.11 6,975.00 11,340.23 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 9,750.00 505.33 87.05 1,840.00 7,317.62 Details | Delete
Total 109,525.00 5,676.52 977.89 53,051.00 49,819.59
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Payments

Date No Invoice Amount Comments
25/03/2015 N/A 10767 109525.00
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