Details

InvoiceHeader
Date
28/09/2019 12:00:00 AM
No
25119
Name
Villa -Negombo
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 9,025.00 569.44 80.58 8,625.00 -250.02 Details | Delete
HCL-LP 9 20.00000 1,600.00 100.95 14.29 740.00 744.76 Details | Delete
Total 10,625.00 670.39 94.87 9,365.00 494.74
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Payments

Date No Invoice Amount Comments
1/10/2019 N/A 25119 3725.00
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