Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21070
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 8,750.00 552.09 78.12 1,000.00 7,119.79 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,750.00 236.61 33.48 345.00 3,134.91 Details | Delete
Total 12,500.00 788.70 111.60 1,345.00 10,254.70
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