Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15999
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 33,000.00 2,082.16 294.64 25,200.00 5,423.20 Details | Delete
Total 33,000.00 2,082.16 294.64 25,200.00 5,423.20
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Payments

Date No Invoice Amount Comments
20/12/2016 N/A 15999 25000.00
23/12/2016 N/A 15999 8000.00
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