Details

InvoiceHeader
Date
1/12/2015 12:00:00 AM
No
12857
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,250.00 64.79 11.16 1,070.00 104.05 Details | Delete
Sodash-LP 9 25.00000 2,250.00 116.61 20.09 1,375.00 738.30 Details | Delete
Alum-LP 9 25.00000 2,250.00 116.61 20.09 1,000.00 1,113.30 Details | Delete
Total 5,750.00 298.01 51.34 3,445.00 1,955.65
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Payments

Date No Invoice Amount Comments
8/12/2015 N/A 12857 5750.00
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