Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16299
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
3,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 22,500.00 1,419.65 200.89 1,935.00 18,944.46 Details | Delete
Total 22,500.00 1,419.65 200.89 1,935.00 18,944.46
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Payments

Date No Invoice Amount Comments
1/02/2017 N/A 16299 14900.00
14/02/2017 N/A 16299 4000.00
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