Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5420
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Return inlet - PF - 2 5.00000 6,000.00 310.97 53.57 1,375.00 4,260.46 Details | Delete
Total 6,000.00 310.97 53.57 1,375.00 4,260.46
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Payments

Date No Invoice Amount Comments
14/02/2013 N/A 5420 6000.00
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