Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26597
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
HCL-LP 9 15.00000 2,106.00 132.88 18.80 555.00 1,399.32 Details | Delete
Copper Sulphate 2.00000 2,700.00 170.36 24.11 1,400.00 1,105.53 Details | Delete
Total 37,205.68 2,347.52 332.19 24,185.00 10,340.97
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26597 37205.68
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