Details

InvoiceHeader
Date
16/08/2016 12:00:00 AM
No
14918
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 30.00000 31,500.00 1,987.52 281.25 16,620.00 12,611.23 Details | Delete
V/Point (PF-17) 10.00000 10,500.00 662.51 93.75 5,850.00 3,893.74 Details | Delete
Silica Sand 400.00000 9,000.00 567.86 80.36 4,800.00 3,551.78 Details | Delete
Deck Box 2.5 mm LP 2 10.00000 27,500.00 1,735.13 245.54 10,000.00 15,519.33 Details | Delete
Total 78,500.00 4,953.02 700.90 37,270.00 35,576.08
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14918 38500.00
30/09/2016 N/A 14918 40000.00
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