Details

InvoiceHeader
Date
7/12/2015 12:00:00 AM
No
12887
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,250.00 116.61 20.09 805.00 1,308.30 Details | Delete
90% - 10 5.00000 1,750.00 90.70 15.62 1,275.00 368.68 Details | Delete
Sodash-LP 9 5.00000 500.00 25.91 4.46 275.00 194.63 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 4,500.00 233.23 40.18 2,275.00 1,951.59 Details | Delete
Total 9,000.00 466.45 80.35 4,630.00 3,823.20
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12887 9000.00
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