Details

InvoiceHeader
Date
20/02/2015 12:00:00 AM
No
10836
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,946.03 1,241.09 213.80 18,900.00 3,591.14 Details | Delete
90% - 10 100.00000 39,627.00 2,053.81 353.81 25,500.00 11,719.38 Details | Delete
HCL-LP 9 120.00000 8,151.84 422.50 72.78 4,128.00 3,528.56 Details | Delete
Sodash-LP 9 25.00000 2,122.88 110.03 18.95 1,375.00 618.90 Details | Delete
Alum-LP 9 50.00000 3,396.60 176.04 30.33 2,000.00 1,190.23 Details | Delete
Total 77,244.35 4,003.47 689.67 51,903.00 20,648.21
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Payments

Date No Invoice Amount Comments
31/03/2015 N/A 10836 77244.35
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