Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13839
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 803.67 113.73 9,630.00 2,189.85 Details | Delete
Halogen Buibs 100w LP3 5.00000 6,793.20 428.62 60.65 2,250.00 4,053.93 Details | Delete
Total 19,530.45 1,232.29 174.38 11,880.00 6,243.78
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13839 19530.45
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