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InvoiceHeader
Date
1/10/2016 12:00:00 AM
No
15322
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
11,700.00
738.22
104.46
9,675.00
1,182.32
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Total
11,700.00
738.22
104.46
9,675.00
1,182.32
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Payments
Date
No
Invoice
Amount
Comments
26/10/2016
N/A
15322
11700.00
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