Details

InvoiceHeader
Date
21/03/2017 12:00:00 AM
No
16948
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
36,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
V/Head 19'-FL 10 1.00000 33,000.00 2,082.16 294.64 22,000.00 8,623.20 Details | Delete
Total 36,750.00 2,318.77 328.12 24,630.00 9,473.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List