Details

InvoiceHeader
Date
2/05/2012 12:00:00 AM
No
4191
Name
Sinhala Sports Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 7 1.00000 3,167.36 164.16 28.28 500.00 2,474.92 Details | Delete
Total 3,167.36 164.16 28.28 500.00 2,474.92
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Payments

Date No Invoice Amount Comments
4/05/2012 N/A 4191 3167.36
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