Details

InvoiceHeader
Date
30/12/2015 12:00:00 AM
No
13037
Name
Mr.Roy Jayasuriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 734.67 126.56 9,630.00 3,683.77 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
HCL-LP 9 40.00000 3,600.00 186.58 32.14 1,376.00 2,005.28 Details | Delete
Total 18,525.00 960.12 165.40 11,107.50 6,291.98
Add

Payments

Date No Invoice Amount Comments
31/12/2016 N/A 13037 19275.00
30/12/2015 N/A 13037 -750.00 Balancing payment
Add

Edit | Back to List