Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11194
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 2.00000 6,340.32 328.61 56.61 1,610.00 4,345.10 Details | Delete
Total 6,340.32 328.61 56.61 1,610.00 4,345.10
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Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11194 6340.32
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