Details

InvoiceHeader
Date
26/09/2012 12:00:00 AM
No
4981
Name
Hilton Colombo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" White LP2 425.00000 18,509.26 959.31 165.26 8,500.00 8,884.69 Details | Delete
Total 18,509.26 959.31 165.26 8,500.00 8,884.69
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Payments

Date No Invoice Amount Comments
18/10/2012 N/A 4981 18509.26
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