Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9184
Name
Mr.Seneviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 3.00000 1,800.00 93.29 16.07 1,350.00 340.64 Details | Delete
Total 1,800.00 93.29 16.07 1,350.00 340.64
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9184 1800.00
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