Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15591
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 54,562.50 3,442.66 487.17 48,375.00 2,257.67 Details | Delete
Total 54,562.50 3,442.66 487.17 48,375.00 2,257.67
Add

Payments

Date No Invoice Amount Comments
18/11/2016 N/A 15591 30000.00
22/11/2016 N/A 15591 24562.50
Add

Edit | Back to List