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InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5194
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica sand-LP 2
240.00000
3,900.00
202.13
34.82
2,160.00
1,503.05
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Total
3,900.00
202.13
34.82
2,160.00
1,503.05
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Payments
Date
No
Invoice
Amount
Comments
30/11/2012
N/A
5194
3900.00
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