Details

InvoiceHeader
Date
25/01/2017 12:00:00 AM
No
16412
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 12,500.00 788.70 111.61 10,750.00 849.69 Details | Delete
HCL-LP 9 25.00000 3,125.00 197.17 27.90 850.00 2,049.93 Details | Delete
Alum-LP 9 50.00000 5,000.00 315.48 44.64 2,000.00 2,639.88 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 450.00 477.97 Details | Delete
Total 21,625.00 1,364.45 193.08 14,050.00 6,017.47
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Payments

Date No Invoice Amount Comments
31/01/2017 N/A 16412 21625.00
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