Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7136
Name
Sri Lanka Air Force
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 240.00000 7,190.40 372.67 64.20 2,640.00 4,113.53 Details | Delete
Total 7,190.40 372.67 64.20 2,640.00 4,113.53
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 7136 7190.40
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