Details

InvoiceHeader
Date
9/05/2013 12:00:00 AM
No
6208
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 375.00 19.44 3.35 210.00 142.21 Details | Delete
Sodash-LP 7 5.00000 375.00 19.44 3.35 230.00 122.21 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,200.00 62.19 10.71 304.50 822.60 Details | Delete
Total 1,950.00 101.07 17.41 744.50 1,087.02
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6208 1500.00
12/06/2013 N/A 6208 1650.00
9/05/2013 N/A 6208 -1200.00 Balancing payment
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