Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11477
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 20.00000 2,500.00 129.57 22.32 688.00 1,660.11 Details | Delete
70% - 22 25.00000 6,250.00 323.93 55.80 5,350.00 520.27 Details | Delete
Total 8,750.00 453.50 78.12 6,038.00 2,180.38
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Payments

Date No Invoice Amount Comments
26/05/2015 N/A 11477 8750.00
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