Details

InvoiceHeader
Date
1/10/2013 12:00:00 AM
No
7132
Name
Mr.Parakrama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,450.00 126.98 21.87 805.00 1,496.15 Details | Delete
Total 2,450.00 126.98 21.87 805.00 1,496.15
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 7132 2450.00
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