Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11274
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,000.00 259.14 44.64 4,280.00 416.22 Details | Delete
Alum-LP 9 20.00000 2,000.00 103.66 17.86 800.00 1,078.48 Details | Delete
Total 7,000.00 362.80 62.50 5,080.00 1,494.70
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11274 7000.00
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