Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12524
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 160.00000 12,000.00 621.94 107.14 8,000.00 3,270.92 Details | Delete
Total 12,000.00 621.94 107.14 8,000.00 3,270.92
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Payments

Date No Invoice Amount Comments
13/10/2015 N/A 12524 12000.00
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