Details

InvoiceHeader
Date
7/05/2014 12:00:00 AM
No
8669
Name
Mr.Prashan - Malabe
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PESWT-PH+(LIQ)_LP-2 32.00000 3,200.00 165.85 28.57 576.00 2,429.58 Details | Delete
Total 3,200.00 165.85 28.57 576.00 2,429.58
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8669 3200.00
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