Details

InvoiceHeader
Date
8/04/2016 12:00:00 AM
No
13921
Name
Negombo Water Views
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,250.00 78.87 11.16 1,070.00 89.97 Details | Delete
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 2,750.00 173.52 24.55 1,745.00 806.93
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Payments

Date No Invoice Amount Comments
16/05/2016 N/A 13921 2750.00
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