Details

InvoiceHeader
Date
9/03/2015 12:00:00 AM
No
10965
Name
Rosen Lanka Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,975.00 1,294.42 222.99 19,260.00 4,197.59 Details | Delete
Alum-LP 9 50.00000 5,550.00 287.65 49.55 2,000.00 3,212.80 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,665.00 86.29 14.87 203.00 1,360.84 Details | Delete
Total 32,190.00 1,668.36 287.41 21,463.00 8,771.23
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Payments

Date No Invoice Amount Comments
8/05/2015 N/A 10965 33855.00
9/03/2015 N/A 10965 -1665.00 Balancing payment
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