Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25295
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
-50.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.75 5,126.51 725.44 55,125.00 20,272.80 Details | Delete
Silica Sand 400.00000 9,200.00 580.48 82.14 5,600.00 2,937.38 Details | Delete
Total 90,449.75 5,706.99 807.58 60,725.00 23,210.18
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25295 90500.00
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