Details

InvoiceHeader
Date
9/01/2016 12:00:00 AM
No
13141
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,880.00 4,255.71 Details | Delete
Alum-LP 9 75.00000 6,750.00 425.90 60.27 3,000.00 3,263.83 Details | Delete
Sodash-LP 9 75.00000 6,750.00 425.90 60.27 4,125.00 2,138.83 Details | Delete
90% - 10 10.00000 4,000.00 252.38 35.71 2,550.00 1,161.91 Details | Delete
u/Water Light 100w-PF-12 2.00000 14,000.00 883.34 125.00 6,500.00 6,491.66 Details | Delete
Vacuum head - PVH09 - PF - 10 2.00000 8,500.00 536.31 75.89 1,960.00 5,927.80 Details | Delete
Silica Sand 120.00000 2,400.00 151.43 21.43 1,422.00 805.14 Details | Delete
T/Kit 2 way Liquid - PF13 2.00000 6,000.00 378.57 53.57 466.00 5,101.86 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 5,500.00 347.03 49.11 1,750.00 3,353.86 Details | Delete
u/Water Light 100w-PF-12 3.00000 31,500.00 1,987.52 281.25 9,750.00 19,481.23 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,000.00 63.10 8.93 406.00 521.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Deck Box 2.5 mm LP 2 3.00000 8,250.00 520.54 73.66 3,000.00 4,655.80 Details | Delete
Main drain lid 10" - square - Jazzi - PF - 10 2.00000 7,500.00 473.22 66.96 1,100.00 5,859.82 Details | Delete
Total 116,150.00 7,328.59 1,037.05 43,809.00 63,975.36
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Payments

Date No Invoice Amount Comments
11/01/2016 N/A 13141 50000.00
29/01/2016 N/A 13141 67150.00
9/01/2016 N/A 13141 -1000.00 Balancing payment
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