Details

InvoiceHeader
Date
30/10/2018 12:00:00 AM
No
22264
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,300.00 483.92 Details | Delete
Total 3,000.00 189.29 26.79 2,300.00 483.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List