Details

InvoiceHeader
Date
12/09/2012 12:00:00 AM
No
4917
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,140.80 266.44 45.90 635.00 4,193.46 Details | Delete
Total 21,134.40 1,095.37 188.70 10,844.10 9,006.23
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Payments

Date No Invoice Amount Comments
22/10/2012 N/A 4917 21134.40
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