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InvoiceHeader
Date
27/06/2014 12:00:00 AM
No
9062
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica-LP4
120.00000
2,100.00
108.84
18.75
1,320.00
652.41
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Total
2,100.00
108.84
18.75
1,320.00
652.41
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Payments
Date
No
Invoice
Amount
Comments
8/07/2014
N/A
9062
2100.00
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