Details

InvoiceHeader
Date
8/02/2014 12:00:00 AM
No
7996
Name
Mr.A.B.Ratnayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Halogen Buibs 100w LP3 10.00000 6,750.00 349.84 60.27 4,500.00 1,839.89 Details | Delete
H/bulb Holders LP4 6.00000 1,350.00 69.97 12.05 600.00 667.98 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
EVA spiral hose - 10.5M - PF - 10 2.00000 9,450.00 489.78 84.37 6,170.00 2,705.85 Details | Delete
Total 30,880.00 1,600.47 275.71 18,009.00 10,994.82
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7996 32710.00
8/02/2014 N/A 7996 -1830.00 Balancing payment
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