Details

InvoiceHeader
Date
23/10/2015 12:00:00 AM
No
12600
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,300.00 119.21 20.54 805.00 1,355.25 Details | Delete
Total 2,300.00 119.21 20.54 805.00 1,355.25
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Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12600 2300.00
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