Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11138
Name
D.S.Senanayaka Col 7
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 33,000.00 1,710.35 294.64 20,225.00 10,770.01 Details | Delete
Total 33,000.00 1,710.35 294.64 20,225.00 10,770.01
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Payments

Date No Invoice Amount Comments
23/04/2015 N/A 11138 33000.00
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