Details

InvoiceHeader
Date
24/06/2013 12:00:00 AM
No
6467
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 320.00000 9,139.20 473.67 81.60 3,200.00 5,383.93 Details | Delete
Total 9,139.20 473.67 81.60 3,200.00 5,383.93
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Payments

Date No Invoice Amount Comments
27/07/2013 N/A 6467 9139.20
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