Details

InvoiceHeader
Date
24/09/2013 12:00:00 AM
No
7089
Name
Mr.Asanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 2.00000 17,750.00 919.96 158.48 6,030.00 10,641.56 Details | Delete
Total 17,750.00 919.96 158.48 6,030.00 10,641.56
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 7089 17750.00
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