Details

InvoiceHeader
Date
4/08/2016 12:00:00 AM
No
14816
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
2,250.00
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
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14816 47750.00
18/08/2016 N/A 14816 15475.00
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