Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5788
Name
Sinhala Sports Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - FL - 5 1.00000 40,555.20 2,101.92 362.10 19,500.00 18,591.18 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,426.40 281.24 48.45 635.00 4,461.71 Details | Delete
Pool brush - 18" - PF - 10 1.00000 3,141.60 162.82 28.05 750.00 2,200.73 Details | Delete
Total 49,123.20 2,545.98 438.60 20,885.00 25,253.62
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5788 49123.20
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