Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21736
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 850.00 53.63 7.59 300.00 488.78 Details | Delete
Total 850.00 53.63 7.59 300.00 488.78
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Payments

Date No Invoice Amount Comments
4/09/2018 N/A 21736 850.00
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