Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8090
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 500.00 25.91 4.46 230.00 239.63
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 8090 500.00
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