Details

InvoiceHeader
Date
17/08/2018 12:00:00 AM
No
21577
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,125.00 266.97 Details | Delete
HCL-LP 9 5.00000 600.00 37.86 5.36 170.00 386.78 Details | Delete
Total 2,100.00 132.50 18.75 1,295.00 653.75
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Payments

Date No Invoice Amount Comments
20/08/2018 N/A 21577 2100.00
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