Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21704
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 28,503.90 1,798.47 254.50 20,250.00 6,200.93 Details | Delete
Total 28,503.90 1,798.47 254.50 20,250.00 6,200.93
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Payments

Date No Invoice Amount Comments
7/09/2018 N/A 21704 28503.90
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