Details

InvoiceHeader
Date
1/04/2016 12:00:00 AM
No
13827
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,425.00 2,172.07 307.37 28,890.00 3,055.56 Details | Delete
90%-13 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 51,925.00 3,276.25 463.62 42,040.00 6,145.13
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13827 6825.00
28/04/2016 N/A 13827 1600.00
29/04/2016 N/A 13827 43500.00
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