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InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8561
Name
Mr.Asanka
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Alum-LP 7
5.00000
750.00
38.87
6.70
210.00
494.43
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Total
750.00
38.87
6.70
210.00
494.43
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Payments
Date
No
Invoice
Amount
Comments
24/04/2014
N/A
8561
750.00
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