Details

InvoiceHeader
Date
27/03/2017 12:00:00 AM
No
17011
Name
Jetwing Kurunduketha
Comments
N/A
Outstanding Balance
47,045.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,670.99 799.49 113.13 9,675.00 2,083.37 Details | Delete
Alum-LP 9 100.00000 14,665.95 925.36 130.95 3,990.00 9,619.64 Details | Delete
Alg.Liquid 224.00000 19,708.98 1,243.55 175.97 7,420.00 10,869.46 Details | Delete
Total 47,045.92 2,968.40 420.05 21,085.00 22,572.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List