Details

InvoiceHeader
Date
27/07/2016 12:00:00 AM
No
14740
Name
Mr.Thilina
Comments
N/A
Outstanding Balance
26,400.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 36,000.00 2,271.45 321.43 12,063.00 21,344.12 Details | Delete
Transformer 300w/12v 1.00000 7,500.00 473.22 66.96 4,000.00 2,959.82 Details | Delete
s/pool Inlet- (PF-17) 2.00000 4,000.00 252.38 35.71 1,108.00 2,603.91 Details | Delete
Total 47,500.00 2,997.05 424.10 17,171.00 26,907.85
Add

Payments

Date No Invoice Amount Comments
28/07/2016 N/A 14740 15000.00
13/02/2017 N/A 14740 3418.00
15/02/2017 N/A 14740 1082.00
17/02/2017 N/A 14740 1600.00
Add

Edit | Back to List