Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25923
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,999.70 1,892.85 267.85 22,050.00 5,789.00 Details | Delete
Copper Sulphate 2.00000 2,500.00 157.74 22.32 1,400.00 919.94 Details | Delete
Total 32,499.70 2,050.59 290.17 23,450.00 6,708.94
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Payments

Date No Invoice Amount Comments
13/02/2020 N/A 25923 32499.70
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