Details

InvoiceHeader
Date
8/04/2015 12:00:00 AM
No
11209
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 34,000.00 1,762.17 303.57 25,500.00 6,434.26 Details | Delete
70% - 22 135.00000 31,725.00 1,644.26 283.26 28,890.00 907.48 Details | Delete
HCL-LP 9 200.00000 11,000.00 570.12 98.21 6,880.00 3,451.67 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 510.00 26.43 4.55 270.00 209.02 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 510.00 26.43 4.55 270.00 209.02 Details | Delete
Total 77,745.00 4,029.41 694.14 61,810.00 11,211.45
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11209 77745.00
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