Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13841
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 12,000.00 757.15 107.14 6,880.00 4,255.71 Details | Delete
Sodash-LP 9 100.00000 9,000.00 567.86 80.36 5,500.00 2,851.78 Details | Delete
U/Water Light 100w(PF-17) 2.00000 21,000.00 1,325.01 187.50 8,042.00 11,445.49 Details | Delete
Total 42,000.00 2,650.02 375.00 20,422.00 18,552.98
Add

Payments

Date No Invoice Amount Comments
5/04/2016 N/A 13841 42000.00
Add

Edit | Back to List