Details

InvoiceHeader
Date
6/07/2020 12:00:00 AM
No
26969
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
Copper Sulphate 2.00000 2,700.00 170.36 24.11 1,400.00 1,105.53 Details | Delete
Total 35,099.68 2,214.64 313.39 23,630.00 8,941.65
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 26969 35099.68
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