Details

InvoiceHeader
Date
15/02/2013 12:00:00 AM
No
5742
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2.0" - Jazzi - PF - 8 1.00000 16,250.00 842.22 145.09 8,750.00 6,512.69 Details | Delete
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
EVA spiral hose - 10.5M - PF - 8 2.00000 9,450.00 489.78 84.37 5,050.00 3,825.85 Details | Delete
EVA spiral hose - 15M - PF - 8 2.00000 10,800.00 559.75 96.43 7,270.00 2,873.82 Details | Delete
Total 86,000.00 4,457.27 767.85 65,507.50 15,267.38
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Payments

Date No Invoice Amount Comments
15/03/2013 N/A 5742 46000.00
20/03/2013 N/A 5742 40000.00
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