Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27853
Name
Godagama Reach
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,475.00 4,764.20 Details | Delete
90% Tablet 2.00000 2,000.00 126.19 17.86 840.00 1,015.95 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 20,499.60 1,293.44 183.04 12,715.00 6,308.12
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Payments

Date No Invoice Amount Comments
1/12/2021 N/A 27853 20499.60
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