Details

InvoiceHeader
Date
31/07/2019 12:00:00 AM
No
24617
Name
Dole Lanka
Comments
N/A
Outstanding Balance
24,345.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,996.75 1,766.48 249.97 22,050.00 3,930.30 Details | Delete
Total 27,996.75 1,766.48 249.97 22,050.00 3,930.30
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Payments

Date No Invoice Amount Comments
3/03/2020 N/A 24617 3651.75 S-Vat
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