Details

InvoiceHeader
Date
19/08/2017 12:00:00 AM
No
18319
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
1,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,800.00 239.76 33.93 2,150.00 1,376.31 Details | Delete
Total 3,800.00 239.76 33.93 2,150.00 1,376.31
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18319 2800.00
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