Details

InvoiceHeader
Date
7/10/2016 12:00:00 AM
No
15400
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,912.50 688.53 97.43 9,675.00 451.54 Details | Delete
Total 10,912.50 688.53 97.43 9,675.00 451.54
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Payments

Date No Invoice Amount Comments
12/10/2016 N/A 15400 10912.50
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