Details

InvoiceHeader
Date
5/03/2016 12:00:00 AM
No
13602
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 35.00000 8,750.00 552.09 78.12 7,490.00 629.79 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
HCL-LP 9 25.00000 3,125.00 197.17 27.90 860.00 2,039.93 Details | Delete
Sodash-LP 9 10.00000 1,000.00 63.10 8.93 550.00 377.97 Details | Delete
Total 13,875.00 875.46 123.88 9,300.00 3,575.66
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13602 13875.00
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