Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12377
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 11,250.00 583.07 100.45 4,465.00 6,101.48 Details | Delete
Total 11,250.00 583.07 100.45 4,465.00 6,101.48
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Payments

Date No Invoice Amount Comments
23/09/2015 N/A 12377 11250.00
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