Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15865
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 66,825.00 4,216.37 596.65 58,050.00 3,961.98 Details | Delete
Total 66,825.00 4,216.37 596.65 58,050.00 3,961.98
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Payments

Date No Invoice Amount Comments
23/12/2016 N/A 15865 33825.00
30/12/2016 N/A 15865 33000.00
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