Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9132
Name
Mr.Seneviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 17,000.00 881.09 151.79 6,500.00 9,467.12 Details | Delete
Total 17,000.00 881.09 151.79 6,500.00 9,467.12
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 9132 17000.00
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