Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26173
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 2.00000 9,720.00 613.29 86.79 892.00 8,127.92 Details | Delete
Total 9,720.00 613.29 86.79 892.00 8,127.92
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26173 9720.00
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