Details

InvoiceHeader
Date
1/08/2016 12:00:00 AM
No
14772
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2" S/M PF (PF-17) 1.00000 28,500.00 1,798.23 254.46 14,739.00 11,708.31 Details | Delete
Silica Sand 280.00000 7,000.00 441.67 62.50 3,318.00 3,177.83 Details | Delete
Total 35,500.00 2,239.90 316.96 18,057.00 14,886.14
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Payments

Date No Invoice Amount Comments
1/08/2016 N/A 14772 35500.00
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