Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4112
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
Chlorine 90% - import - 4 50.00000 20,927.20 1,084.63 186.85 10,512.50 9,143.22 Details | Delete
HCL - LP - 1 160.00000 10,859.52 562.83 96.96 5,120.00 5,079.73 Details | Delete
Total 43,494.64 2,254.27 388.34 23,723.50 17,128.53
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Payments

Date No Invoice Amount Comments
24/05/2012 N/A 4112 43494.64
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