Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4722
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,576.51 81.71 14.08 571.20 909.52 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,713.60 88.81 15.30 571.20 1,038.29 Details | Delete
Total 19,283.71 999.45 172.18 11,351.50 6,760.58
Add

Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4722 -19283.72
10/08/2012 N/A 4722 38567.43 Balancing payment
Add

Edit | Back to List