Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8486
Name
Uni Of Moratuwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,900.00 253.96 43.75 365.00 4,237.29 Details | Delete
Total 4,900.00 253.96 43.75 365.00 4,237.29
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8486 4900.00
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