Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6340
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 50.00000 4,760.00 246.70 42.50 2,100.00 2,370.80 Details | Delete
Total 4,760.00 246.70 42.50 2,100.00 2,370.80
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Payments

Date No Invoice Amount Comments
8/07/2013 N/A 6340 4760.00
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