Details

InvoiceHeader
Date
3/12/2015 12:00:00 AM
No
12864
Name
D.S.Senanayaka College Col
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 120.00000 28,500.00 1,477.12 254.46 25,680.00 1,088.42 Details | Delete
90% - 10 10.00000 3,550.00 183.99 31.70 2,550.00 784.31 Details | Delete
Sodash-LP 9 25.00000 2,000.00 103.66 17.86 1,375.00 503.48 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 34,800.00 1,803.64 310.72 29,706.50 2,979.14
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12864 35550.00
3/12/2015 N/A 12864 -750.00 Balancing payment
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