Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13341
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,000.00 1,261.91 178.57 12,750.00 5,809.52 Details | Delete
70% - 22 45.00000 13,500.00 851.79 120.54 9,630.00 2,897.67 Details | Delete
HCL-LP 9 40.00000 2,400.00 151.43 21.43 1,376.00 851.14 Details | Delete
Alum-LP 9 25.00000 1,600.00 100.95 14.29 1,000.00 484.76 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 38,250.00 2,413.40 341.53 24,857.50 10,637.57
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Payments

Date No Invoice Amount Comments
5/02/2016 N/A 13341 39000.00
3/02/2016 N/A 13341 -750.00 Balancing payment
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