Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4116
Name
Mr. Supun Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 1 120.00000 7,200.00 373.17 64.29 3,840.00 2,922.54 Details | Delete
Chlorine 90% - import - 4 50.00000 16,500.00 855.17 147.32 10,512.50 4,985.01 Details | Delete
Soda ash - LP - 1 10.00000 1,000.00 51.83 8.93 537.80 401.44 Details | Delete
Alum - LP - 1 10.00000 1,000.00 51.83 8.93 470.40 468.84 Details | Delete
Ph/cl refill - PF - 7 2.00000 800.00 41.46 7.14 90.00 661.40 Details | Delete
Total 26,500.00 1,373.46 236.61 15,450.70 9,439.23
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4116 26500.00
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