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InvoiceHeader
Date
7/06/2016 12:00:00 AM
No
14312
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica Sand
160.00000
4,000.00
252.38
35.71
1,896.00
1,815.91
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Total
4,000.00
252.38
35.71
1,896.00
1,815.91
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Payments
Date
No
Invoice
Amount
Comments
14/06/2016
N/A
14312
4000.00
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