Details

InvoiceHeader
Date
27/02/2016 12:00:00 AM
No
13526
Name
Mr.Sunil -Kurunegala
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 4,000.00 252.38 35.71 2,370.00 1,341.91 Details | Delete
Total 4,000.00 252.38 35.71 2,370.00 1,341.91
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13526 4000.00
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