Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13321
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 63,450.00 4,003.42 566.52 57,780.00 1,100.06 Details | Delete
HCL-LP 9 240.00000 13,920.00 878.29 124.29 8,256.00 4,661.42 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
Alum-LP 9 50.00000 5,000.00 315.48 44.64 2,000.00 2,639.88 Details | Delete
70% - 22 50.00000 12,500.00 788.70 111.61 10,700.00 899.69 Details | Delete
Pool Brush 18" -PF-12 5.00000 7,500.00 473.22 66.96 4,025.00 2,934.82 Details | Delete
Pool Net Deep GI Frame PF 16 5.00000 12,500.00 788.70 111.61 4,970.00 6,629.69 Details | Delete
Total 119,870.00 7,563.29 1,070.27 90,481.00 20,755.44
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Payments

Date No Invoice Amount Comments
18/02/2016 N/A 13321 119870.00
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