Details

InvoiceHeader
Date
10/05/2016 12:00:00 AM
No
14110
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,350.00 85.18 12.05 1,070.00 182.77 Details | Delete
Total 1,350.00 85.18 12.05 1,070.00 182.77
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Payments

Date No Invoice Amount Comments
10/05/2016 N/A 14110 1350.00
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