Details

InvoiceHeader
Date
3/11/2015 12:00:00 AM
No
12688
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 400.00000 27,172.80 1,408.33 242.61 13,760.00 11,761.86 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 8,491.50 440.10 75.82 2,700.00 5,275.58 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 8,491.50 440.10 75.82 2,700.00 5,275.58 Details | Delete
70% - 22 90.00000 23,946.03 1,241.09 213.80 19,260.00 3,231.14 Details | Delete
90% - 10 100.00000 39,627.00 2,053.81 353.81 25,500.00 11,719.38 Details | Delete
Total 107,728.83 5,583.43 961.86 63,920.00 37,263.54
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Payments

Date No Invoice Amount Comments
11/12/2015 N/A 12688 107728.83
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