Details

InvoiceHeader
Date
26/02/2016 12:00:00 AM
No
13522
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
HCL-LP 9 5.00000 500.00 31.55 4.46 172.00 291.99 Details | Delete
Total 2,000.00 126.19 17.85 422.00 1,433.96
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13522 2000.00
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