Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24809
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
34,134.30
Name Qty Amount VATPayable NBT Cost Profit
Dozing pump hose LP- 20.00000 11,143.50 703.11 99.50 2,500.00 7,840.89 Details | Delete
Dozing pump hose LP- 20.00000 11,730.00 740.11 104.73 2,500.00 8,385.16 Details | Delete
Dozing Pump Joint socket 20.00000 11,260.80 710.51 100.54 4,000.00 6,449.75 Details | Delete
Total 34,134.30 2,153.73 304.77 9,000.00 22,675.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List