Details

InvoiceHeader
Date
13/01/2017 12:00:00 AM
No
16278
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
Total 22,500.00 1,419.65 200.89 19,350.00 1,529.46
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16278 22500.00
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