Details

InvoiceHeader
Date
22/12/2016 12:00:00 AM
No
16087
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
Add

Payments

Date No Invoice Amount Comments
6/01/2017 N/A 16087 30000.00
13/01/2017 N/A 16087 25687.50
Add

Edit | Back to List