Details

InvoiceHeader
Date
31/03/2017 12:00:00 AM
No
17057
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
FRP Filter Vessel 1.00000 25,000.00 1,577.39 223.21 14,000.00 9,199.40 Details | Delete
Total 25,000.00 1,577.39 223.21 14,000.00 9,199.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List