Details

InvoiceHeader
Date
12/08/2016 12:00:00 AM
No
14885
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 3,900.00 246.07 34.82 3,225.00 394.11 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Alum-LP 9 10.00000 1,100.00 69.41 9.82 400.00 620.77 Details | Delete
HCL-LP 9 10.00000 1,000.00 63.10 8.93 340.00 587.97 Details | Delete
Total 7,000.00 441.68 62.50 4,415.00 2,080.82
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Payments

Date No Invoice Amount Comments
30/08/2016 N/A 14885 7000.00
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