Details

InvoiceHeader
Date
23/04/2015 12:00:00 AM
No
11267
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 41,400.00 2,145.71 369.64 38,520.00 364.65 Details | Delete
HCL-LP 9 80.00000 4,400.00 228.05 39.29 2,752.00 1,380.66 Details | Delete
Total 45,800.00 2,373.76 408.93 41,272.00 1,745.31
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Payments

Date No Invoice Amount Comments
12/05/2015 N/A 11267 13750.00
19/05/2015 N/A 11267 11500.00
14/05/2015 N/A 11267 20550.00
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