Details

InvoiceHeader
Date
15/08/2017 12:00:00 AM
No
18285
Name
Pelwehera Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,398.75 277.54 39.27 2,630.00 1,451.94 Details | Delete
Total 4,398.75 277.54 39.27 2,630.00 1,451.94
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18285 4398.75
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