Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25099
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.97 2,176.80 308.04 22,050.00 9,965.13 Details | Delete
Copper Sulphate 2.00000 2,875.00 181.40 25.67 1,400.00 1,267.93 Details | Delete
Total 37,374.97 2,358.20 333.71 23,450.00 11,233.06
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 25099 37374.97
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