Details

InvoiceHeader
Date
9/05/2015 12:00:00 AM
No
11379
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
HCL-LP 9 10.00000 1,600.00 82.93 14.29 344.00 1,158.78 Details | Delete
Total 12,850.00 666.00 114.74 9,974.00 2,095.26
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11379 12500.00
10/06/2015 N/A 11379 350.00
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