Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8234
Name
Dammika Motor traders
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP3 3.00000 48,000.00 2,487.77 428.57 37,500.00 7,583.66 Details | Delete
Total 48,000.00 2,487.77 428.57 37,500.00 7,583.66
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8234 48000.00
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