Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14434
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 7,500.00 473.22 66.96 6,420.00 539.82 Details | Delete
Alum-LP 9 20.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
HCL-LP 9 20.00000 2,500.00 157.74 22.32 688.00 1,631.94 Details | Delete
Sodash-LP 9 15.00000 1,500.00 94.64 13.39 825.00 566.97 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 15,000.00 946.43 133.93 9,027.00 4,892.64
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