Details

InvoiceHeader
Date
1/09/2015 12:00:00 AM
No
12197
Name
Ulagalla Walawwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U water Light-100w/12v LED 6.00000 132,467.40 6,865.61 1,182.74 88,500.00 35,919.05 Details | Delete
Total 132,467.40 6,865.61 1,182.74 88,500.00 35,919.05
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Payments

Date No Invoice Amount Comments
16/10/2015 N/A 12197 132467.40
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