Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8046
Name
Weligama resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 160.00000 16,000.00 829.26 142.86 4,904.00 10,123.88 Details | Delete
Total 16,000.00 829.26 142.86 4,904.00 10,123.88
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Payments

Date No Invoice Amount Comments
19/02/2014 N/A 8046 16000.00
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