Details

InvoiceHeader
Date
3/12/2018 12:00:00 AM
No
22594
Name
Cape Weligama
Comments
N/A
Outstanding Balance
12,903.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,278.50 333.05 47.13 345.00 4,553.32 Details | Delete
OTO (PF-17) 7.00000 5,337.15 336.75 47.65 847.00 4,105.75 Details | Delete
PR Sol (PF-17) 3.00000 2,287.35 144.32 20.42 363.00 1,759.61 Details | Delete
Total 12,903.00 814.12 115.20 1,555.00 10,418.68
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