Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18718
Name
Mr.Oshan
Comments
N/A
Outstanding Balance
44,650.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,750.00 1,561.62 220.98 18,450.00 4,517.40 Details | Delete
HCL-LP 9 80.00000 8,800.00 555.24 78.57 2,560.00 5,606.19 Details | Delete
Silica Sand 200.00000 6,000.00 378.57 53.57 2,400.00 3,167.86 Details | Delete
P/net S/de luxe PL Deep 1.00000 2,500.00 157.74 22.32 950.00 1,369.94 Details | Delete
T/Pole 5 m (PF-17) 1.00000 6,500.00 410.12 58.04 2,125.00 3,906.84 Details | Delete
Eva 10.5 m (PF-17) 1.00000 7,350.00 463.75 65.62 4,214.00 2,606.63 Details | Delete
V/Point (PF-17) 1.00000 1,750.00 110.42 15.62 550.00 1,073.96 Details | Delete
V/Head 14" Side Brush 1.00000 5,000.00 315.48 44.64 1,000.00 3,639.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,000.00 126.19 17.86 985.00 870.95 Details | Delete
Total 64,650.00 4,079.13 577.22 33,234.00 26,759.65
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Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18718 10000.00
16/11/2017 N/A 18718 10000.00
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