Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25490
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
-0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
HCL-LP 9 320.00000 25,600.00 1,615.25 228.57 11,840.00 11,916.18 Details | Delete
Silica Sand 400.00000 9,200.00 580.48 82.14 5,600.00 2,937.38 Details | Delete
Total 67,299.90 4,246.34 600.89 39,490.00 22,962.67
Add

Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25490 67300.00
Add

Edit | Back to List