Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22990
Name
Saman Villas
Comments
N/A
Outstanding Balance
56,925.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,050.00 1,959.12 277.23 23,400.00 5,413.65 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
Total 56,925.00 3,591.72 508.26 38,400.00 14,425.02
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