Details

InvoiceHeader
Date
2/09/2019 12:00:00 AM
No
24898
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.97 2,176.80 308.04 22,050.00 9,965.13 Details | Delete
Total 34,499.97 2,176.80 308.04 22,050.00 9,965.13
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 24898 34499.97
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