Details

InvoiceHeader
Date
21/07/2020 12:00:00 AM
No
27086
Name
Godagama Reach
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.96 1,104.17 156.25 11,115.00 5,124.54 Details | Delete
90% Tablet 2.00000 2,000.00 126.19 17.86 840.00 1,015.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Total 21,499.96 1,356.55 191.97 12,755.00 7,196.44
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Payments

Date No Invoice Amount Comments
21/07/2020 N/A 27086 21500.00
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