Details

InvoiceHeader
Date
4/08/2018 12:00:00 AM
No
21445
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 28,503.90 1,798.47 254.50 20,250.00 6,200.93 Details | Delete
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,500.00 5,909.67 Details | Delete
Total 50,497.65 3,186.18 450.87 34,750.00 12,110.60
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Payments

Date No Invoice Amount Comments
7/09/2018 N/A 21445 50497.65
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