Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25554
Name
Sino Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
Total 17,249.83 1,088.39 154.02 11,025.00 4,982.42
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Payments

Date No Invoice Amount Comments
27/01/2020 N/A 25554 17249.83
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