Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11146
Name
Mr.Weeramanthri
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
90% - 10 25.00000 11,250.00 583.07 100.45 6,375.00 4,191.48 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Total 16,450.00 852.58 146.88 7,852.50 7,598.04
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 11146 17250.00
2/04/2015 N/A 11146 -800.00 Balancing payment
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