Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18752
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 75.00000 19,500.00 1,230.37 174.11 15,375.00 2,720.52 Details | Delete
Alum-LP 9 50.00000 5,000.00 315.48 44.64 1,700.00 2,939.88 Details | Delete
Sodash-LP 9 30.00000 3,000.00 189.29 26.79 1,680.00 1,103.92 Details | Delete
HCL-LP 9 30.00000 3,750.00 236.61 33.48 960.00 2,519.91 Details | Delete
Total 31,250.00 1,971.75 279.02 19,715.00 9,284.23
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Payments

Date No Invoice Amount Comments
11/10/2017 N/A 18752 31250.00
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