Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15281
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
Add

Payments

Date No Invoice Amount Comments
7/10/2016 N/A 15281 21825.00
Add

Edit | Back to List