Details

InvoiceHeader
Date
7/09/2015 12:00:00 AM
No
12246
Name
A.B.Ekanayaka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 11,500.00 596.03 102.68 6,500.00 4,301.29 Details | Delete
Total 11,500.00 596.03 102.68 6,500.00 4,301.29
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Payments

Date No Invoice Amount Comments
28/09/2015 N/A 12246 11500.00
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