Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13000
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,000.00 621.94 107.14 6,880.00 4,390.92 Details | Delete
Alum-LP 9 75.00000 6,750.00 349.84 60.27 3,000.00 3,339.89 Details | Delete
Sodash-LP 9 75.00000 6,750.00 349.84 60.27 4,125.00 2,214.89 Details | Delete
70% - 22 10.00000 2,750.00 142.53 24.55 2,140.00 442.92 Details | Delete
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
Swimming Pool Inlet -PF 12 4.00000 4,000.00 207.31 35.71 1,060.00 2,696.98 Details | Delete
Vaccum Point 2.00000 2,000.00 103.66 17.86 1,000.00 878.48 Details | Delete
Total 38,250.00 1,982.43 341.51 20,755.00 15,171.06
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Payments

Date No Invoice Amount Comments
7/01/2016 N/A 13000 5250.00
11/01/2016 N/A 13000 33000.00
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