Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8341
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP3 3.00000 51,000.00 2,643.26 455.36 37,500.00 10,401.38 Details | Delete
Total 51,000.00 2,643.26 455.36 37,500.00 10,401.38
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8341 51000.00
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