Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26336
Name
Godagama Reach
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/pool Inlet- (PF-17) 2.00000 4,000.00 252.38 35.71 1,150.00 2,561.91 Details | Delete
V/Point (PF-17) 1.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 6,000.00 378.57 53.57 1,700.00 3,867.86
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Payments

Date No Invoice Amount Comments
27/02/2020 N/A 26336 6000.00
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