Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14071
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,600.00 353.34 50.00 2,752.00 2,444.66 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
90%-13 30.00000 12,300.00 776.08 109.82 7,890.00 3,524.10 Details | Delete
70% - 22 30.00000 8,700.00 548.93 77.68 6,420.00 1,653.39 Details | Delete
Silica Sand 120.00000 2,700.00 170.36 24.11 1,422.00 1,083.53 Details | Delete
Total 34,300.00 2,164.19 306.25 21,234.00 10,595.56
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 14071 2150.00
8/06/2016 N/A 14071 17150.00
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