Details

InvoiceHeader
Date
25/09/2012 12:00:00 AM
No
4978
Name
Negombo Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - u/brush - Jazzi - PF - 8 1.00000 10,407.04 539.38 92.92 4,050.00 5,724.74 Details | Delete
EVA spiral hose - 10.5M - PF - 8 1.00000 8,908.20 461.70 79.54 2,525.00 5,841.96 Details | Delete
Telescopic pole - 7.5M - PF - 8 1.00000 11,029.20 571.63 98.47 1,825.00 8,534.10 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 5,090.40 263.83 45.45 635.00 4,146.12 Details | Delete
HCL LP 4 20.00000 1,357.44 70.35 12.12 660.80 614.17 Details | Delete
Alum - LP - 6 10.00000 678.72 35.18 6.06 520.00 117.48 Details | Delete
Total 37,471.00 1,942.07 334.56 10,215.80 24,978.57
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 4978 39471.00
25/09/2012 N/A 4978 -2000.00 Balancing payment
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