Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9765
Name
Mr.Cheran-Galle
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Pump -1HP PF 15 1.00000 34,000.00 1,762.17 303.57 13,835.00 18,099.26 Details | Delete
Pool Pump-1.5 HP PF 15 1.00000 65,000.00 3,368.86 580.36 27,290.00 33,760.78 Details | Delete
Silica-LP4 60.00000 1,200.00 62.19 10.71 660.00 467.10 Details | Delete
Total 100,200.00 5,193.22 894.64 41,785.00 52,327.14
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9765 100200.00
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