Details

InvoiceHeader
Date
15/02/2016 12:00:00 AM
No
13428
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,250.00 141.97 20.09 1,375.00 712.94 Details | Delete
Alum-LP 9 25.00000 2,250.00 141.97 20.09 1,000.00 1,087.94 Details | Delete
HCL-LP 9 80.00000 4,400.00 277.62 39.29 2,752.00 1,331.09 Details | Delete
Total 8,900.00 561.56 79.47 5,127.00 3,131.97
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13428 8900.00
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