Details

InvoiceHeader
Date
31/07/2019 12:00:00 AM
No
24615
Name
Dole Lanka
Comments
N/A
Outstanding Balance
27,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 31,107.50 1,962.75 277.75 24,500.00 4,367.00 Details | Delete
Total 31,107.50 1,962.75 277.75 24,500.00 4,367.00
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Payments

Date No Invoice Amount Comments
3/03/2020 N/A 24615 4057.50 S-Vat
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