Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18753
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,300.00 82.02 11.61 1,025.00 181.37 Details | Delete
Total 1,300.00 82.02 11.61 1,025.00 181.37
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Payments

Date No Invoice Amount Comments
11/10/2017 N/A 18753 500.00
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