Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18020
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
11,187.50
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 13,000.00 820.24 116.07 6,800.00 5,263.69 Details | Delete
PR Sol (PF-17) 3.00000 1,200.00 75.71 10.71 135.00 978.58 Details | Delete
OTO (PF-17) 3.00000 1,200.00 75.71 10.71 300.00 813.58 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 13,150.00 4,481.54 Details | Delete
Total 34,400.00 2,170.48 307.13 20,385.00 11,537.39
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Payments

Date No Invoice Amount Comments
2/08/2017 N/A 18020 15000.00
2/08/2017 N/A 18020 5000.00
8/08/2017 N/A 18020 3212.50
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