Details

InvoiceHeader
Date
26/06/2015 12:00:00 AM
No
11700
Name
Pussellawa Plantation
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,973.02 620.55 106.90 9,630.00 1,615.57 Details | Delete
Sulphuric Acid 40.00000 4,528.80 234.72 40.44 1,440.00 2,813.64 Details | Delete
Alum-LP 9 40.00000 4,528.80 234.72 40.44 1,600.00 2,653.64 Details | Delete
Alum-LP 9 10.00000 1,132.20 58.68 10.11 400.00 663.41 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 3,113.55 161.37 27.80 170.00 2,754.38 Details | Delete
Total 25,276.37 1,310.04 225.69 13,240.00 10,500.64
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 11700 25276.37
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