Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4893
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 4.00000 20,000.00 1,036.57 178.57 11,320.00 7,464.86 Details | Delete
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
Ph/cl refill - PF - 7 5.00000 1,525.00 79.04 13.62 225.00 1,207.34 Details | Delete
Total 51,225.00 2,654.92 457.37 38,207.50 9,905.21
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 4893 52750.00
6/09/2012 N/A 4893 -1525.00 Balancing payment
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