Details

InvoiceHeader
Date
15/06/2016 12:00:00 AM
No
14379
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
Total 11,250.00 709.83 100.45 9,630.00 809.72
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14379 11250.00
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