Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14896
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,737.50 2,065.60 292.30 29,025.00 1,354.60 Details | Delete
Total 32,737.50 2,065.60 292.30 29,025.00 1,354.60
Add

Payments

Date No Invoice Amount Comments
24/08/2016 N/A 14896 32737.50
Add

Edit | Back to List