Details

InvoiceHeader
Date
2/09/2016 12:00:00 AM
No
15094
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
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Payments

Date No Invoice Amount Comments
19/09/2016 N/A 15094 20000.00
23/09/2016 N/A 15094 12737.50
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