Details

InvoiceHeader
Date
29/07/2019 12:00:00 AM
No
24609
Name
Saman Villas
Comments
N/A
Outstanding Balance
11,212.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,612.50 417.22 59.04 4,250.00 1,886.24 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,600.00 290.24 41.07 1,027.00 3,241.69 Details | Delete
Total 11,212.50 707.46 100.11 5,277.00 5,127.93
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