Details

InvoiceHeader
Date
16/01/2018 12:00:00 AM
No
19591
Name
Mr.Gunaratna
Comments
N/A
Outstanding Balance
29,500.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 18,500.00 1,167.27 165.18 10,500.00 6,667.55 Details | Delete
70% - 22 20.00000 10,000.00 630.96 89.29 4,300.00 4,979.75 Details | Delete
Light Installation 1.00000 1,000.00 63.10 8.93 250.00 677.97 Details | Delete
Total 29,500.00 1,861.33 263.40 15,050.00 12,325.27
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