Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21581
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,750.00 1,309.24 185.27 14,500.00 4,755.49 Details | Delete
70% - 22 50.00000 15,000.00 946.44 133.93 11,250.00 2,669.63 Details | Delete
HCL-LP 9 200.00000 16,000.00 1,009.53 142.86 6,800.00 8,047.61 Details | Delete
OTO (PF-17) 2.00000 800.00 50.48 7.14 242.00 500.38 Details | Delete
PR Sol (PF-17) 2.00000 800.00 50.48 7.14 242.00 500.38 Details | Delete
Total 53,350.00 3,366.17 476.34 33,034.00 16,473.49
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Payments

Date No Invoice Amount Comments
23/08/2018 N/A 21581 2375.00
10/09/2018 N/A 21581 10000.00
13/09/2018 N/A 21581 14500.00
17/09/2018 N/A 21581 7000.00
17/09/2018 N/A 21581 9800.00
21/09/2018 N/A 21581 5200.00
1/10/2018 N/A 21581 4475.00
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