Details

InvoiceHeader
Date
19/11/2019 12:00:00 AM
No
25517
Name
Saman Villas
Comments
N/A
Outstanding Balance
-0.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.66 2,176.78 308.03 22,050.00 9,964.85 Details | Delete
Total 34,499.66 2,176.78 308.03 22,050.00 9,964.85
Add

Payments

Date No Invoice Amount Comments
17/12/2019 N/A 25517 34500.00
Add

Edit | Back to List