Details

InvoiceHeader
Date
20/09/2017 12:00:00 AM
No
18584
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,425.00 89.91 12.72 1,075.00 247.37 Details | Delete
Total 1,425.00 89.91 12.72 1,075.00 247.37
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Payments

Date No Invoice Amount Comments
10/10/2017 N/A 18584 1425.00
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