Details

InvoiceHeader
Date
8/03/2016 12:00:00 AM
No
13611
Name
Mr.Jayantha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 112,500.00 7,098.27 1,004.46 96,300.00 8,097.27 Details | Delete
HCL-LP 9 480.00000 33,600.00 2,120.02 300.00 16,512.00 14,667.98 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
Alum-LP 9 50.00000 5,000.00 315.48 44.64 2,000.00 2,639.88 Details | Delete
V/Head 14'' Plastic PF-16 2.00000 9,000.00 567.86 80.36 1,990.00 6,361.78 Details | Delete
90%-13 100.00000 33,000.00 2,082.16 294.64 26,300.00 4,323.20 Details | Delete
Total 198,100.00 12,499.27 1,768.74 145,852.00 37,979.99
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Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13611 186600.00
8/06/2016 N/A 13611 9000.00
8/03/2016 N/A 13611 2500.00 Balancing payment
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