Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14771
Name
mr.Senaka
Comments
N/A
Outstanding Balance
-0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,224.90 645.15 91.29 9,675.00 -186.54 Details | Delete
HCL-LP 9 40.00000 5,200.00 328.10 46.43 1,360.00 3,465.47 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Total 18,424.90 1,162.54 164.51 12,020.00 5,077.85
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Payments

Date No Invoice Amount Comments
1/08/2016 N/A 14771 18425.00
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