Details

InvoiceHeader
Date
6/04/2019 12:00:00 AM
No
23814
Name
Uni Of Moratuwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
Total 17,249.83 1,088.39 154.02 11,025.00 4,982.42
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Payments

Date No Invoice Amount Comments
16/10/2019 N/A 23814 17249.83
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