Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13399
Name
Mrs.Seneviratne
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 12,500.00 788.70 111.61 4,300.00 7,299.69 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 3,000.00 189.29 26.79 233.00 2,550.92 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Total 17,500.00 1,104.18 156.26 5,083.00 11,156.56
Add

Payments

Date No Invoice Amount Comments
10/02/2016 N/A 13399 17500.00
Add

Edit | Back to List