Details

InvoiceHeader
Date
19/03/2019 12:00:00 AM
No
23621
Name
Sino Lanka
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
Bleaching powder 35% LP-2 50.00000 9,000.00 567.86 80.36 6,100.00 2,251.78 Details | Delete
Total 9,000.00 567.86 80.36 6,100.00 2,251.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List