Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18426
Name
Mrs Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,000.00 883.34 125.00 9,675.00 3,316.66 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Total 16,000.00 1,009.53 142.86 10,025.00 4,822.61
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18426 3850.00
4/09/2017 N/A 18426 12150.00
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