Details

InvoiceHeader
Date
23/11/2012 12:00:00 AM
No
5302
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
New pool net - flat - 1027PSD.F - PF - 7 1.00000 1,200.00 62.19 10.71 400.00 727.10 Details | Delete
Total 1,200.00 62.19 10.71 400.00 727.10
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Payments

Date No Invoice Amount Comments
23/11/2012 N/A 5302 1200.00
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