Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7722
Name
Mr.Vijitha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,250.00 168.44 29.02 805.00 2,247.54 Details | Delete
HCL-5 5.00000 1,500.00 77.74 13.39 153.25 1,255.62 Details | Delete
Total 4,750.00 246.18 42.41 958.25 3,503.16
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Payments

Date No Invoice Amount Comments
3/01/2014 N/A 7722 4750.00
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