Details

InvoiceHeader
Date
26/08/2015 12:00:00 AM
No
12150
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 30.00000 3,750.00 194.36 33.48 1,032.00 2,490.16 Details | Delete
Alum-LP 9 20.00000 2,000.00 103.66 17.86 800.00 1,078.48 Details | Delete
70% - 22 20.00000 5,000.00 259.14 44.64 4,280.00 416.22 Details | Delete
Total 10,750.00 557.16 95.98 6,112.00 3,984.86
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Payments

Date No Invoice Amount Comments
26/08/2015 N/A 12150 10750.00
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