Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9883
Name
mr.Senaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep Plastic-LP2 1.00000 3,250.00 168.44 29.02 900.00 2,152.54 Details | Delete
Total 3,250.00 168.44 29.02 900.00 2,152.54
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9883 3250.00
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