Details

InvoiceHeader
Date
17/10/2015 12:00:00 AM
No
12561
Name
Uni of Peradeniya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 1250.00000 298,312.50 15,461.13 2,663.50 267,500.00 12,687.87 Details | Delete
90% - 10 100.00000 36,186.00 1,875.47 323.09 25,500.00 8,487.44 Details | Delete
HCL-LP 9 200.00000 12,487.50 647.21 111.50 6,880.00 4,848.79 Details | Delete
Alum-LP 9 200.00000 18,870.00 978.01 168.48 8,000.00 9,723.51 Details | Delete
Ph/cl refill - PF - 10 1.00000 527.25 27.33 4.71 101.50 393.71 Details | Delete
Sodash-LP 9 200.00000 21,090.00 1,093.07 188.30 11,000.00 8,808.63 Details | Delete
Total 387,473.25 20,082.22 3,459.58 318,981.50 44,949.95
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Payments

Date No Invoice Amount Comments
12/01/2016 N/A 12561 388000.00
17/10/2015 N/A 12561 -526.75 Balancing payment
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