Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14443
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 100.00000 10,000.00 630.96 89.29 5,500.00 3,779.75 Details | Delete
Alum-LP 9 100.00000 10,000.00 630.96 89.29 4,000.00 5,279.75 Details | Delete
HCL-LP 9 200.00000 14,000.00 883.34 125.00 6,880.00 6,111.66 Details | Delete
90%-13 50.00000 20,500.00 1,293.46 183.04 13,150.00 5,873.50 Details | Delete
Silica Sand 400.00000 8,800.00 555.24 78.57 4,740.00 3,426.19 Details | Delete
70% - 22 50.00000 14,500.00 914.89 129.46 10,700.00 2,755.65 Details | Delete
Total 77,800.00 4,908.85 694.65 44,970.00 27,226.50
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14443 38900.00
27/07/2016 N/A 14443 38900.00
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