Details

InvoiceHeader
Date
29/09/2017 12:00:00 AM
No
18652
Name
David Peiris
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
Total 2,932.50 185.03 26.18 1,000.00 1,721.29
Add

Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18652 2932.50
Add

Edit | Back to List