Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25619
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,050.00 8,016.12 Details | Delete
Total 32,399.68 2,044.28 289.28 22,050.00 8,016.12
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Payments

Date No Invoice Amount Comments
3/01/2020 N/A 25619 32399.68
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