Details

InvoiceHeader
Date
10/08/2012 12:00:00 AM
No
4723
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine 90% Import 7 50.00000 19,420.80 1,006.55 173.40 12,500.00 5,740.85 Details | Delete
HCL LP 4 200.00000 13,708.80 710.51 122.40 6,608.00 6,267.89 Details | Delete
Total 44,439.36 2,303.23 396.78 27,995.50 13,743.85
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Payments

Date No Invoice Amount Comments
9/10/2012 N/A 4723 44439.00
10/08/2012 N/A 4723 0.36 Balancing payment
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