Details

InvoiceHeader
Date
14/11/2017 12:00:00 AM
No
19083
Name
Subasinghe Contractors
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 103,498.97 6,530.34 924.10 55,350.00 40,694.53 Details | Delete
Total 103,498.97 6,530.34 924.10 55,350.00 40,694.53
Add

Payments

Date No Invoice Amount Comments
14/11/2017 N/A 19083 103498.97
Add

Edit | Back to List