Details

InvoiceHeader
Date
10/03/2015 12:00:00 AM
No
10970
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,000.00 259.14 44.64 2,550.00 2,146.22 Details | Delete
Alum-LP 9 10.00000 1,250.00 64.79 11.16 400.00 774.05 Details | Delete
HCL-LP 9 10.00000 1,250.00 64.79 11.16 344.00 830.05 Details | Delete
Total 7,500.00 388.72 66.96 3,294.00 3,750.32
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Payments

Date No Invoice Amount Comments
18/03/2015 N/A 10970 7500.00
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