Details

InvoiceHeader
Date
10/01/2018 12:00:00 AM
No
19550
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
5,630.40
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 160.00000 5,630.40 355.25 50.27 2,080.00 3,144.88 Details | Delete
Total 5,630.40 355.25 50.27 2,080.00 3,144.88
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