Details

InvoiceHeader
Date
27/05/2016 12:00:00 AM
No
14254
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
14,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,850.00 1,504.83 212.95 19,260.00 2,872.22 Details | Delete
Alum-LP 9 50.00000 6,625.00 418.01 59.15 2,000.00 4,147.84 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 5,250.00 331.25 46.87 995.00 3,876.88 Details | Delete
Total 35,725.00 2,254.09 318.97 22,255.00 10,896.94
Add

Payments

Date No Invoice Amount Comments
6/06/2016 N/A 14254 4025.00
8/07/2016 N/A 14254 17350.00
Add

Edit | Back to List