Details

InvoiceHeader
Date
28/10/2014 12:00:00 AM
No
10031
Name
Mr. Weliwita
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
U/W Light 100w LED LP3 3.00000 45,000.00 2,332.29 401.79 37,500.00 4,765.92 Details | Delete
Total 62,500.00 3,239.29 558.04 48,280.00 10,422.67
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 10031 52500.00
30/10/2014 N/A 10031 10000.00
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