Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14969
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,400.00 88.33 12.50 1,075.00 224.17 Details | Delete
Total 1,400.00 88.33 12.50 1,075.00 224.17
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14969 1400.00
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