Details

InvoiceHeader
Date
21/10/2016 12:00:00 AM
No
15512
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 43,650.00 2,754.13 389.73 38,700.00 1,806.14 Details | Delete
Total 43,650.00 2,754.13 389.73 38,700.00 1,806.14
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Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15512 43650.00
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