Details

InvoiceHeader
Date
17/10/2015 12:00:00 AM
No
12560
Name
U.C.Nawalapitiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,550.42 1,531.56 263.84 19,260.00 8,495.02 Details | Delete
Sodash-LP 9 25.00000 4,245.75 220.05 37.91 1,375.00 2,612.79 Details | Delete
Alum-LP 9 25.00000 4,245.75 220.05 37.91 1,000.00 2,987.79 Details | Delete
Sulphuric Acid 40.00000 5,661.00 293.40 50.54 1,440.00 3,877.06 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 44,552.07 2,309.07 397.78 23,176.50 18,668.72
Add

Payments

Date No Invoice Amount Comments
2/12/2015 N/A 12560 45313.00
17/10/2015 N/A 12560 -760.93 Balancing payment
Add

Edit | Back to List