Details

InvoiceHeader
Date
20/07/2016 12:00:00 AM
No
14665
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 65,475.00 4,131.19 584.60 57,780.00 2,979.21 Details | Delete
Total 65,475.00 4,131.19 584.60 57,780.00 2,979.21
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Payments

Date No Invoice Amount Comments
28/07/2016 N/A 14665 50000.00
29/07/2016 N/A 14665 15475.00
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