Details

InvoiceHeader
Date
18/09/2013 12:00:00 AM
No
7071
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 1.00000 5,775.00 299.31 51.56 3,085.00 2,339.13 Details | Delete
Total 5,775.00 299.31 51.56 3,085.00 2,339.13
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 7071 5775.00
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