Details

InvoiceHeader
Date
27/02/2016 12:00:00 AM
No
13523
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,250.00 520.54 73.66 6,420.00 1,235.80 Details | Delete
70% - 22 45.00000 10,800.00 681.43 96.43 9,630.00 392.14 Details | Delete
90% - 10 20.00000 8,000.00 504.77 71.43 5,100.00 2,323.80 Details | Delete
Alum-LP 9 50.00000 4,500.00 283.93 40.18 2,000.00 2,175.89 Details | Delete
Sodash-LP 9 50.00000 4,500.00 283.93 40.18 2,750.00 1,425.89 Details | Delete
Deck Box 2.5 mm LP 2 8.00000 22,000.00 1,388.11 196.43 8,000.00 12,415.46 Details | Delete
Pool Brush 18" -PF-12 2.00000 3,700.00 233.45 33.04 1,610.00 1,823.51 Details | Delete
V/Head 14'' Plastic PF-16 2.00000 8,500.00 536.31 75.89 1,990.00 5,897.80 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 5,500.00 347.03 49.11 1,750.00 3,353.86 Details | Delete
Transformer 300w/12v 1.00000 5,750.00 362.80 51.34 3,750.00 1,585.86 Details | Delete
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,880.00 4,255.71 Details | Delete
u/Water Light 100w-PF-12 4.00000 28,000.00 1,766.68 250.00 13,000.00 12,983.32 Details | Delete
Pool Net Deep GI Frame PF 16 2.00000 4,500.00 283.93 40.18 1,988.00 2,187.89 Details | Delete
Total 126,000.00 7,950.06 1,125.01 64,868.00 52,056.93
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13523 63000.00
28/03/2016 N/A 13523 63000.00
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