Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9799
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV T/M 2"PF-PF 15 1.00000 20,000.00 1,036.57 178.57 12,000.00 6,784.86 Details | Delete
Total 20,000.00 1,036.57 178.57 12,000.00 6,784.86
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9799 20000.00
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