Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13348
Name
Mr.Roy Jayasuriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P-17 Brush-FL 1.00000 7,500.00 473.22 66.96 3,180.00 3,779.82 Details | Delete
Total 7,500.00 473.22 66.96 3,180.00 3,779.82
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13348 7500.00
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