Details

InvoiceHeader
Date
29/11/2019 12:00:00 AM
No
25590
Name
Dole Lanka
Comments
N/A
Outstanding Balance
1,623.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 12,443.00 785.10 111.10 9,800.00 1,746.80 Details | Delete
Total 12,443.00 785.10 111.10 9,800.00 1,746.80
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25590 10820.00
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