Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8685
Name
Rosen Lanka Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/kit 2way liquid -LP 1.00000 4,750.00 246.19 42.41 1,000.00 3,461.40 Details | Delete
Total 4,750.00 246.19 42.41 1,000.00 3,461.40
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Payments

Date No Invoice Amount Comments
9/05/2014 N/A 8685 4750.00
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