Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8989
Name
Sugathadasa Sports Complex
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 3.00000 8,568.00 444.07 76.50 1,680.00 6,367.43 Details | Delete
V/Hose Eva Spiral-15m PF-12 2.00000 23,990.40 1,243.39 214.20 8,930.00 13,602.81 Details | Delete
V/Hose Eva Spiral-15m PF-12 5.00000 59,976.00 3,108.47 535.50 22,325.00 34,007.03 Details | Delete
Total 92,534.40 4,795.93 826.20 32,935.00 53,977.27
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 8989 92534.40
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