Details

InvoiceHeader
Date
17/03/2015 12:00:00 AM
No
11018
Name
Samanalawewa Power Station
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 200.00000 72,427.50 3,753.82 646.67 51,000.00 17,027.01 Details | Delete
Sodash-LP 9 100.00000 11,655.00 604.06 104.06 5,500.00 5,446.88 Details | Delete
Total 84,082.50 4,357.88 750.73 56,500.00 22,473.89
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Payments

Date No Invoice Amount Comments
1/04/2015 N/A 11018 84082.50
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