Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14935
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 480.00000 43,476.48 2,743.18 388.18 16,320.00 24,025.12 Details | Delete
Sodash-LP 9 50.00000 5,661.00 357.18 50.54 2,250.00 3,003.28 Details | Delete
Alum-LP 9 50.00000 5,661.00 357.18 50.54 2,000.00 3,253.28 Details | Delete
Total 54,798.48 3,457.54 489.26 20,570.00 30,281.68
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Payments

Date No Invoice Amount Comments
5/10/2016 N/A 14935 54798.48
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