Details

InvoiceHeader
Date
13/06/2016 12:00:00 AM
No
14362
Name
Mr.Janaka
Comments
N/A
Outstanding Balance
120,000.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 36 s/m ( PF 17) 1.00000 113,000.00 7,129.82 1,008.93 69,942.00 34,919.25 Details | Delete
Silica Sand 280.00000 7,000.00 441.67 62.50 3,318.00 3,177.83 Details | Delete
Total 120,000.00 7,571.49 1,071.43 73,260.00 38,097.08
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