Details

InvoiceHeader
Date
12/02/2015 12:00:00 AM
No
10764
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,000.00 103.66 17.86 805.00 1,073.48 Details | Delete
Total 2,000.00 103.66 17.86 805.00 1,073.48
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Payments

Date No Invoice Amount Comments
12/02/2015 N/A 10764 2000.00
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