Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8340
Name
Sri Lanka Air Force
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2" S/M LP 1.00000 29,702.40 1,539.44 265.20 15,500.00 12,397.76 Details | Delete
Total 29,702.40 1,539.44 265.20 15,500.00 12,397.76
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Payments

Date No Invoice Amount Comments
30/05/2014 N/A 8340 29702.40
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