Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4719
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,600.00 1,119.50 192.86 17,775.00 2,512.64 Details | Delete
DPD tablet - Lovibond - LP - 1 20.00000 460.00 23.84 4.11 190.40 241.65 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 460.00 23.84 4.11 190.40 241.65 Details | Delete
Total 22,520.00 1,167.18 201.08 18,155.80 2,995.94
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Payments

Date No Invoice Amount Comments
14/09/2012 N/A 4719 22520.00
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