Details

InvoiceHeader
Date
2/01/2017 12:00:00 AM
No
16179
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 50.00000 1,500.00 94.64 13.39 800.00 591.97 Details | Delete
Total 1,500.00 94.64 13.39 800.00 591.97
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16179 1500.00
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