Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15257
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,800.00 176.67 25.00 2,150.00 448.33 Details | Delete
Total 2,800.00 176.67 25.00 2,150.00 448.33
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 15257 2800.00
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