Details

InvoiceHeader
Date
29/07/2016 12:00:00 AM
No
14763
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 58,050.00 2,709.21 Details | Delete
Total 65,475.00 4,131.19 584.60 58,050.00 2,709.21
Add

Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14763 65475.00
Add

Edit | Back to List