Details

InvoiceHeader
Date
6/09/2018 12:00:00 AM
No
21797
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,200.00 201.91 28.57 2,250.00 719.52 Details | Delete
Total 3,200.00 201.91 28.57 2,250.00 719.52
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Payments

Date No Invoice Amount Comments
10/09/2018 N/A 21797 3200.00
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