Details

InvoiceHeader
Date
22/02/2018 12:00:00 AM
No
19951
Name
Mr.Oshan
Comments
N/A
Outstanding Balance
55,700.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,200.00 138.81 19.64 900.00 1,141.55 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,200.00 138.81 19.64 900.00 1,141.55 Details | Delete
Eva 12 m (PF-17) 1.00000 8,400.00 530.00 75.00 4,583.00 3,212.00 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 9,500.00 599.41 84.82 2,400.00 6,415.77 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
P/Net Deep GI (PF-17) 1.00000 6,000.00 378.57 53.57 1,543.00 4,024.86 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 11,000.00 694.05 98.21 4,500.00 5,707.74 Details | Delete
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,280.00 2,803.09 Details | Delete
Sodash-LP 9 50.00000 5,500.00 347.03 49.11 3,250.00 1,853.86 Details | Delete
Total 55,700.00 3,514.42 497.32 21,481.00 30,207.26
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