Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14845
Name
Wasantha Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 5,000.00 315.48 44.64 400.00 4,239.88 Details | Delete
Re-Grouting 1.00000 75,000.00 4,732.18 669.64 75,000.00 -5,401.82 Details | Delete
Total 80,000.00 5,047.66 714.28 75,400.00 -1,161.94
Add

Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14845 80000.00
Add

Edit | Back to List