Details

InvoiceHeader
Date
26/08/2017 12:00:00 AM
No
18375
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
Total 12,600.00 795.01 112.50 9,675.00 2,017.49
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Payments

Date No Invoice Amount Comments
10/10/2017 N/A 18375 12600.00
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