Details

InvoiceHeader
Date
5/04/2019 12:00:00 AM
No
23810
Name
Mr.Aluvihare
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 2,000.00 126.19 17.86 345.00 1,510.95 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,000.00 126.19 17.86 1,027.00 828.95 Details | Delete
Total 4,000.00 252.38 35.72 1,372.00 2,339.90
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