Details

InvoiceHeader
Date
19/06/2014 12:00:00 AM
No
8994
Name
Mr.Seneviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 3.00000 25,500.00 1,321.63 227.68 9,750.00 14,200.69 Details | Delete
Total 25,500.00 1,321.63 227.68 9,750.00 14,200.69
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8994 25500.00
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