Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6815
Name
Hotel Sudu Araliya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 50.00000 4,200.00 217.68 37.50 2,100.00 1,844.82 Details | Delete
Total 4,200.00 217.68 37.50 2,100.00 1,844.82
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6815 4200.00
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