Details

InvoiceHeader
Date
27/11/2020 12:00:00 AM
No
27823
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 320.00000 12,000.00 757.15 107.14 4,438.25 6,697.46 Details | Delete
Total 12,000.00 757.15 107.14 4,438.25 6,697.46
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Payments

Date No Invoice Amount Comments
27/11/2020 N/A 27823 7650.00
21/01/2020 N/A 27823 4350.00
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