Details

InvoiceHeader
Date
4/03/2016 12:00:00 AM
No
13590
Name
Badulla MC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 157.74 22.32 900.00 1,419.94 Details | Delete
Total 2,500.00 157.74 22.32 900.00 1,419.94
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13590 2500.00
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