Details

InvoiceHeader
Date
19/02/2014 12:00:00 AM
No
8071
Name
Mr.Janaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 3.00000 105,000.00 5,442.01 937.50 69,870.00 28,750.49 Details | Delete
Total 105,000.00 5,442.01 937.50 69,870.00 28,750.49
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8071 105000.00
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