Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14843
Name
Wasantha Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pump Repair/Service 1.00000 6,500.00 410.12 58.04 5,000.00 1,031.84 Details | Delete
Main Drain Lid 12x12-square 1.00000 5,000.00 315.48 44.64 2,500.00 2,139.88 Details | Delete
HCL-LP 9 10.00000 4,000.00 252.38 35.71 340.00 3,371.91 Details | Delete
Sodash-LP 9 10.00000 5,000.00 315.48 44.64 450.00 4,189.88 Details | Delete
V/Point (PF-17) 3.00000 6,000.00 378.57 53.57 1,755.00 3,812.86 Details | Delete
Total 26,500.00 1,672.03 236.60 10,045.00 14,546.37
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14843 26500.00
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