Details

InvoiceHeader
Date
20/02/2016 12:00:00 AM
No
13479
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,245.75 267.89 37.91 2,550.00 1,389.95 Details | Delete
70% - 22 45.00000 12,737.25 803.67 113.73 9,630.00 2,189.85 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
Total 22,644.00 1,428.74 202.18 13,980.00 7,033.08
Add

Payments

Date No Invoice Amount Comments
5/04/2016 N/A 13479 22644.00
Add

Edit | Back to List