Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5198
Name
Kelaniya Tourist Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 7 3.00000 12,726.00 659.57 113.62 3,075.00 8,877.81 Details | Delete
Total 12,726.00 659.57 113.62 3,075.00 8,877.81
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Payments

Date No Invoice Amount Comments
10/01/2013 N/A 5198 12726.00
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