Details

InvoiceHeader
Date
19/04/2016 12:00:00 AM
No
13932
Name
Digana -Mr.Gunaratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,070.00 785.95 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 3,750.00 236.61 33.49 1,343.50 2,136.40
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Payments

Date No Invoice Amount Comments
20/04/2016 N/A 13932 4500.00
19/04/2016 N/A 13932 -750.00 Balancing payment
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