Details

InvoiceHeader
Date
13/06/2016 12:00:00 AM
No
14366
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
-5,625.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,250.00 1,151.50 162.95 13,150.00 3,785.55 Details | Delete
HCL-LP 9 80.00000 7,200.00 454.29 64.29 2,752.00 3,929.42 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,250.00 205.06 29.02 345.00 2,670.92 Details | Delete
Alum-LP 9 10.00000 1,325.00 83.60 11.83 400.00 829.57 Details | Delete
Sodash-LP 9 10.00000 1,325.00 83.60 11.83 550.00 679.57 Details | Delete
Vaccum Hose Cuff - PF 12 2.00000 1,500.00 94.64 13.39 150.00 1,241.97 Details | Delete
Total 32,850.00 2,072.69 293.31 17,347.00 13,137.00
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Payments

Date No Invoice Amount Comments
8/07/2016 N/A 14366 5625.00
8/07/2016 N/A 14366 5625.00
3/08/2016 N/A 14366 27225.00
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