Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25090
Name
Dole Lanka
Comments
N/A
Outstanding Balance
9,738.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 240.00000 74,658.00 4,710.60 666.59 58,800.00 10,480.81 Details | Delete
Total 74,658.00 4,710.60 666.59 58,800.00 10,480.81
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 25090 64920.00
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