Details

InvoiceHeader
Date
13/01/2017 12:00:00 AM
No
16271
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,250.00 3,549.14 502.23 48,375.00 3,823.63 Details | Delete
Total 56,250.00 3,549.14 502.23 48,375.00 3,823.63
Add

Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16271 345.00
23/01/2017 N/A 16271 34155.00
26/01/2017 N/A 16271 1500.00
26/01/2017 N/A 16271 20250.00
Add

Edit | Back to List