Details

InvoiceHeader
Date
14/03/2019 12:00:00 AM
No
23590
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
48,749.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 32,805.00 12,433.67 Details | Delete
Total 48,749.85 3,075.91 435.27 32,805.00 12,433.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List