Details

InvoiceHeader
Date
28/12/2015 12:00:00 AM
No
13023
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 7,500.00 388.71 66.96 6,420.00 624.33 Details | Delete
HCL-LP 9 20.00000 2,500.00 129.57 22.32 688.00 1,660.11 Details | Delete
Sodash-LP 9 10.00000 1,000.00 51.83 8.93 550.00 389.24 Details | Delete
Total 11,000.00 570.11 98.21 7,658.00 2,673.68
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Payments

Date No Invoice Amount Comments
29/12/2015 N/A 13023 11000.00
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