Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15379
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
50mmWheels-FL-7 5.00000 1,500.00 94.64 13.39 2,370.00 -978.03 Details | Delete
Total 1,500.00 94.64 13.39 2,370.00 -978.03
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15379 1500.00
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