Details

InvoiceHeader
Date
16/10/2017 12:00:00 AM
No
18803
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 2,400.00 151.43 21.43 985.00 1,242.14 Details | Delete
70% - 22 10.00000 2,800.00 176.67 25.00 2,050.00 548.33 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,850.00 676.31 Details | Delete
Total 9,000.00 567.86 80.36 5,885.00 2,466.78
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Payments

Date No Invoice Amount Comments
2/11/2017 N/A 18803 4637.50
8/11/2017 N/A 18803 4000.00
8/11/2017 N/A 18803 362.50
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