Details

InvoiceHeader
Date
23/03/2016 12:00:00 AM
No
13739
Name
Digana -Mr.Gunaratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service 1.00000 10,000.00 630.96 89.29 4,875.00 4,404.75 Details | Delete
Silica Sand 80.00000 2,000.00 126.19 17.86 948.00 907.95 Details | Delete
Halogen Buibs 100w LP3 1.00000 2,000.00 126.19 17.86 450.00 1,405.95 Details | Delete
Total 14,000.00 883.34 125.01 6,273.00 6,718.65
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Payments

Date No Invoice Amount Comments
23/03/2016 N/A 13739 14000.00
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