Details

InvoiceHeader
Date
14/05/2016 12:00:00 AM
No
14169
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 752.42 106.47 9,630.00 1,436.11 Details | Delete
Total 11,925.00 752.42 106.47 9,630.00 1,436.11
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 14169 11925.00
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