Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21500
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
Total 5,000.00 315.48 44.64 1,360.00 3,279.88
Add

Payments

Date No Invoice Amount Comments
13/08/2018 N/A 21500 5000.00
Add

Edit | Back to List