Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18092
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 7.00000 94,426.50 5,957.91 843.09 28,147.00 59,478.50 Details | Delete
Total 94,426.50 5,957.91 843.09 28,147.00 59,478.50
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 18092 94426.50
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