Details

InvoiceHeader
Date
21/10/2020 12:00:00 AM
No
27670
Name
Mr.Shashika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,275.00 1,044.94 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 380.00 2,403.92 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 580.00 1,275.95 Details | Delete
Total 9,500.00 599.41 84.83 3,035.00 5,780.76
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27670 9500.00
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