Details

InvoiceHeader
Date
21/01/2016 12:00:00 AM
No
13233
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters25"Top Mount(PF-11) 1.00000 26,500.00 1,672.04 236.61 21,200.00 3,391.35 Details | Delete
Transformer-600w/12v 1.00000 10,750.00 678.28 95.98 6,250.00 3,725.74 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,750.00 1,425.89 Details | Delete
Swimming Pool Inlet -PF 12 1.00000 1,000.00 63.10 8.93 265.00 662.97 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
Total 51,000.00 3,217.89 455.36 33,465.00 13,861.75
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Payments

Date No Invoice Amount Comments
10/02/2016 N/A 13233 51000.00
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