Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7262
Name
Sri Lanka Air Force
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 560.00000 14,560.00 754.63 130.00 6,160.00 7,515.37 Details | Delete
Total 14,560.00 754.63 130.00 6,160.00 7,515.37
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Payments

Date No Invoice Amount Comments
21/10/2013 N/A 7262 14560.00
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