Details

InvoiceHeader
Date
7/12/2012 12:00:00 AM
No
5382
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 6.00000 30,000.00 1,554.86 267.86 16,980.00 11,197.28 Details | Delete
EVA spiral hose - 12M - PF - 8 3.00000 16,200.00 839.62 144.64 8,700.00 6,515.74 Details | Delete
Telescopic pole - 5M - PF - 10 3.00000 13,650.00 707.46 121.87 4,852.50 7,968.17 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 3.00000 12,750.00 660.82 113.84 2,400.00 9,575.34 Details | Delete
Vacuum head - PVH10 - PF - 10 3.00000 11,400.00 590.85 101.79 2,880.00 7,827.36 Details | Delete
Deck Box 2.5mm-LP-1 6.00000 5,850.00 303.20 52.23 3,900.00 1,594.57 Details | Delete
1.5Hp Pump-centrifugal(PF-13) 2.00000 90,000.00 4,664.58 803.57 71,500.00 13,031.85 Details | Delete
S/Filters25"Top Mount(PF-13) 1.00000 25,500.00 1,321.63 227.68 21,200.00 2,750.69 Details | Delete
Total 205,350.00 10,643.02 1,833.48 132,412.50 60,461.00
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5382 50000.00
31/01/2013 N/A 5382 50000.00
28/01/2013 N/A 5382 50000.00
8/02/2013 N/A 5382 55350.00
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