Details

InvoiceHeader
Date
19/03/2015 12:00:00 AM
No
11041
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 63,450.00 3,288.53 566.52 57,780.00 1,814.95 Details | Delete
HCL-LP 9 240.00000 13,800.00 715.24 123.21 8,256.00 4,705.55 Details | Delete
Sodash-LP 9 50.00000 4,750.00 246.19 42.41 2,750.00 1,711.40 Details | Delete
Alum-LP 9 50.00000 4,750.00 246.19 42.41 2,000.00 2,461.40 Details | Delete
70% - 22 50.00000 12,500.00 647.86 111.61 10,700.00 1,040.53 Details | Delete
Pool Brush 18" -PF-12 3.00000 4,500.00 233.23 40.18 2,415.00 1,811.59 Details | Delete
P/Net Deep Plastic LP 3.00000 7,500.00 388.71 66.96 3,000.00 4,044.33 Details | Delete
Vacuum head - PVH09 - C/S - PF - 7 2.00000 8,500.00 440.54 75.89 1,600.00 6,383.57 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 4.00000 4,200.00 217.68 37.50 1,330.00 2,614.82 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Total 130,950.00 6,786.97 1,169.19 94,231.00 28,762.84
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11041 60450.00
8/04/2015 N/A 11041 70500.00
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