Details

InvoiceHeader
Date
1/07/2013 12:00:00 AM
No
6519
Name
Sinhala Sports Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool brush - 18" - PF - 10 1.00000 3,998.40 207.23 35.70 750.00 3,005.47 Details | Delete
Total 3,998.40 207.23 35.70 750.00 3,005.47
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Payments

Date No Invoice Amount Comments
3/07/2013 N/A 6519 3998.40
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