Details

InvoiceHeader
Date
26/01/2017 12:00:00 AM
No
16421
Name
Mr.Sanjeewa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 315.00000 78,750.00 4,968.79 703.12 67,725.00 5,353.09 Details | Delete
Total 78,750.00 4,968.79 703.12 67,725.00 5,353.09
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Payments

Date No Invoice Amount Comments
6/02/2017 N/A 16421 35000.00
9/02/2017 N/A 16421 30000.00
13/02/2017 N/A 16421 13750.00
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