Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8702
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter cartridge 10" - 5/10/20 - LP - 1 2.00000 2,741.76 142.10 24.48 392.00 2,183.18 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,569.60 236.84 40.80 775.00 3,516.96 Details | Delete
Total 15,479.52 802.29 138.21 4,868.50 9,670.52
Add

Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8702 16336.32
12/05/2014 N/A 8702 -856.80 Balancing payment
Add

Edit | Back to List