Details

InvoiceHeader
Date
21/09/2012 12:00:00 AM
No
4966
Name
Mr.Nalaka Jayalath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 100.00000 6,000.00 310.97 53.57 5,600.00 35.46 Details | Delete
Alum - LP - 6 50.00000 3,000.00 155.49 26.79 2,600.00 217.72 Details | Delete
HCL LP 4 25.00000 2,500.00 129.57 22.32 826.00 1,522.11 Details | Delete
Vacuum head handle - PF - 6 2.00000 1,000.00 51.83 8.93 80.00 859.24 Details | Delete
Chlorine 90% Import 7 100.00000 30,500.00 1,580.77 272.32 25,000.00 3,646.91 Details | Delete
Total 43,000.00 2,228.63 383.93 34,106.00 6,281.44
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Payments

Date No Invoice Amount Comments
24/09/2012 N/A 4966 43000.00
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