Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15229
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,250.00 141.97 20.09 1,000.00 1,087.94 Details | Delete
70% - 22 45.00000 10,800.00 681.43 96.43 9,675.00 347.14 Details | Delete
HCL-LP 9 40.00000 2,400.00 151.43 21.43 1,360.00 867.14 Details | Delete
Sodash-LP 9 25.00000 2,250.00 141.97 20.09 25.00 2,062.94 Details | Delete
Total 17,700.00 1,116.80 158.04 12,060.00 4,365.16
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15229 17700.00
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