Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14072
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 67,500.00 4,258.96 602.68 57,780.00 4,858.36 Details | Delete
70% - 22 10.00000 2,600.00 164.05 23.21 2,140.00 272.74 Details | Delete
Alum-LP 9 5.00000 550.00 34.70 4.91 200.00 310.39 Details | Delete
Total 70,650.00 4,457.71 630.80 60,120.00 5,441.49
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Payments

Date No Invoice Amount Comments
16/05/2016 N/A 14072 70650.00
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