Details

InvoiceHeader
Date
20/06/2017 12:00:00 AM
No
17760
Name
Mr.Sujeewa
Comments
N/A
Outstanding Balance
6,600.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,100.00 195.60 27.68 985.00 1,891.72 Details | Delete
P/Net Deep GI (PF-17) 1.00000 3,500.00 220.84 31.25 1,480.00 1,767.91 Details | Delete
Total 6,600.00 416.44 58.93 2,465.00 3,659.63
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