Details

InvoiceHeader
Date
8/10/2019 12:00:00 AM
No
25193
Name
Ayurvie Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 4,692.00 296.05 41.89 590.00 3,764.06 Details | Delete
PR Sol (PF-17) 5.00000 4,692.00 296.05 41.89 590.00 3,764.06 Details | Delete
Total 9,384.00 592.10 83.78 1,180.00 7,528.12
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Payments

Date No Invoice Amount Comments
5/12/2019 N/A 25193 9384.00
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