Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14952
Name
David Peiris
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 10,755.90 678.65 96.03 3,384.00 6,597.22 Details | Delete
Total 10,755.90 678.65 96.03 3,384.00 6,597.22
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Payments

Date No Invoice Amount Comments
25/10/2016 N/A 14952 10755.90
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