Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8777
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 2,500.00 129.57 22.32 1,050.00 1,298.11
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8777 1500.00
23/05/2014 N/A 8777 1000.00
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