Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16027
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,687.50 3,513.64 497.21 48,375.00 3,301.65 Details | Delete
Total 55,687.50 3,513.64 497.21 48,375.00 3,301.65
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Payments

Date No Invoice Amount Comments
2/01/2017 N/A 16027 55687.50
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