Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9868
Name
Piliyandala Central
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 25.00000 3,125.00 161.96 27.90 825.00 2,110.14 Details | Delete
Sodash-LP 8 25.00000 3,125.00 161.96 27.90 1,250.00 1,685.14 Details | Delete
Pool Brush 18" -PF-12 2.00000 6,000.00 310.97 53.57 1,610.00 4,025.46 Details | Delete
Total 12,250.00 634.89 109.37 3,685.00 7,820.74
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 9868 12250.00
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