Details

InvoiceHeader
Date
22/08/2016 12:00:00 AM
No
14961
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,825.00 1,377.06 194.87 19,350.00 903.07 Details | Delete
Total 21,825.00 1,377.06 194.87 19,350.00 903.07
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14961 21825.00
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