Details

InvoiceHeader
Date
25/02/2016 12:00:00 AM
No
13513
Name
Mr.Cheran-Galle
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 (PF-11) 1.00000 18,500.00 1,167.27 165.18 8,000.00 9,167.55 Details | Delete
Total 18,500.00 1,167.27 165.18 8,000.00 9,167.55
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Payments

Date No Invoice Amount Comments
25/02/2016 N/A 13513 18500.00
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