Details

InvoiceHeader
Date
7/06/2012 12:00:00 AM
No
4353
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 1,300.00 67.38 11.61 500.00 721.01 Details | Delete
Total 1,300.00 67.38 11.61 500.00 721.01
Add

Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4353 1300.00
Add

Edit | Back to List