Details

InvoiceHeader
Date
24/12/2019 12:00:00 AM
No
25798
Name
Pradeep Aluvihare
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,200.00 454.29 64.29 4,900.00 1,781.42 Details | Delete
90%-Chlorine 20.00000 10,000.00 630.96 89.29 8,500.00 779.75 Details | Delete
MPV 1.5 T/M Juz (PF-17) 1.00000 13,500.00 851.79 120.54 8,580.00 3,947.67 Details | Delete
Total 30,700.00 1,937.04 274.12 21,980.00 6,508.84
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Payments

Date No Invoice Amount Comments
30/12/2019 N/A 25798 30700.00
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