Details

InvoiceHeader
Date
24/02/2016 12:00:00 AM
No
13502
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,425.00 2,172.07 307.37 28,890.00 3,055.56 Details | Delete
HCL-LP 9 80.00000 6,000.00 378.57 53.57 2,752.00 2,815.86 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 400.00 759.97 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,800.00 113.57 16.07 304.50 1,365.86 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,200.00 75.71 10.71 304.50 809.08 Details | Delete
Total 44,675.00 2,818.79 398.88 32,651.00 8,806.33
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13502 44675.00
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