Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21597
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 5,000.00 315.48 44.64 345.00 4,294.88
Add

Payments

Date No Invoice Amount Comments
23/08/2018 N/A 21597 5000.00
Add

Edit | Back to List