Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7515
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 3850.00000 114,268.00 5,922.36 1,020.25 50,050.00 57,275.39 Details | Delete
Total 114,268.00 5,922.36 1,020.25 50,050.00 57,275.39
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7515 114268.00
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