Details

InvoiceHeader
Date
7/09/2016 12:00:00 AM
No
15130
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 25.00000 3,125.00 197.17 27.90 850.00 2,049.93 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Alum-LP 9 20.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
70% - 22 40.00000 10,000.00 630.96 89.29 8,600.00 679.75 Details | Delete
Total 16,125.00 1,017.42 143.98 10,700.00 4,263.60
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 15130 16125.00
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