Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25093
Name
Dole Lanka
Comments
N/A
Outstanding Balance
8,115.00
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
27/11/2019 N/A 25093 54100.00
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