Details

InvoiceHeader
Date
5/07/2016 12:00:00 AM
No
14551
Name
Dr.Keerthi- Matara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,140.00 2,499.88 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 344.00 1,047.97 Details | Delete
Total 8,000.00 504.76 71.43 2,959.00 4,464.81
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Payments

Date No Invoice Amount Comments
7/07/2016 N/A 14551 8000.00
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