Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18939
Name
Mr.Nimal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,225.00 2,258.70 Details | Delete
Total 12,375.00 780.81 110.49 9,225.00 2,258.70
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Payments

Date No Invoice Amount Comments
30/10/2017 N/A 18939 12375.00
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