Details

InvoiceHeader
Date
30/10/2015 12:00:00 AM
No
12666
Name
D.S.Senanayaka College Amparai
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,650.00 137.35 23.66 805.00 1,683.99 Details | Delete
Total 2,650.00 137.35 23.66 805.00 1,683.99
Add

Payments

Date No Invoice Amount Comments
30/10/2015 N/A 12666 2650.00
Add

Edit | Back to List