Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5972
Name
Mr.Chitrasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 2.00000 17,000.00 881.09 151.79 6,030.00 9,937.12 Details | Delete
Transformer 200w/12v 1.00000 5,000.00 259.14 44.64 2,800.00 1,896.22 Details | Delete
3-Steps Ladder (PF-13) 1.00000 22,500.00 1,166.14 200.89 18,000.00 3,132.97 Details | Delete
Total 44,500.00 2,306.37 397.32 26,830.00 14,966.31
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Payments

Date No Invoice Amount Comments
1/04/2013 N/A 5972 44500.00
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