Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16037
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 14,076.00 888.14 125.68 10,750.00 2,312.18 Details | Delete
OTO (PF-17) 15.00000 11,436.75 721.61 102.11 675.00 9,938.03 Details | Delete
PR Sol (PF-17) 15.00000 11,436.75 721.61 102.11 675.00 9,938.03 Details | Delete
Total 36,949.50 2,331.36 329.90 12,100.00 22,188.24
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Payments

Date No Invoice Amount Comments
31/01/2017 N/A 16037 36949.50
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