Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8970
Name
Mr.Seneviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 8,500.00 440.54 75.89 3,250.00 4,733.57 Details | Delete
Total 8,500.00 440.54 75.89 3,250.00 4,733.57
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Payments

Date No Invoice Amount Comments
18/06/2014 N/A 8970 8500.00
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