Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16321
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 13,800.00 870.72 123.21 10,520.00 2,286.07 Details | Delete
90%-Chlorine 60.00000 20,400.00 1,287.15 182.14 15,780.00 3,150.71 Details | Delete
70% - 22 225.00000 56,250.00 3,549.14 502.23 48,375.00 3,823.63 Details | Delete
Total 90,450.00 5,707.01 807.58 74,675.00 9,260.41
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16321 23500.00
26/01/2017 N/A 16321 23500.00
26/01/2017 N/A 16321 -23500.00
1/02/2017 N/A 16321 40000.00
3/02/2017 N/A 16321 25450.00
8/02/2017 N/A 16321 1500.00
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