Details

InvoiceHeader
Date
22/11/2016 12:00:00 AM
No
15780
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 44,550.00 2,810.92 397.77 38,700.00 2,641.31 Details | Delete
Total 44,550.00 2,810.92 397.77 38,700.00 2,641.31
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15780 44550.00
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