Details

InvoiceHeader
Date
31/07/2019 12:00:00 AM
No
24614
Name
Dole Lanka
Comments
N/A
Outstanding Balance
54,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 62,215.00 3,925.50 555.49 49,000.00 8,734.01 Details | Delete
Total 62,215.00 3,925.50 555.49 49,000.00 8,734.01
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Payments

Date No Invoice Amount Comments
3/03/2020 N/A 24614 8115.00 S-Vat
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