Details

InvoiceHeader
Date
3/11/2016 12:00:00 AM
No
15624
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 10,000.00 630.96 89.29 8,600.00 679.75 Details | Delete
HCL-LP 9 25.00000 3,125.00 197.17 27.90 850.00 2,049.93 Details | Delete
Alum-LP 9 30.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Total 17,125.00 1,080.52 152.91 11,100.00 4,791.57
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Payments

Date No Invoice Amount Comments
4/11/2016 N/A 15624 17125.00
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