Details

InvoiceHeader
Date
22/01/2020 12:00:00 AM
No
26055
Name
Rosen Lanka Plc
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat GI 1.00000 4,860.00 306.65 43.39 470.00 4,039.96 Details | Delete
Total 4,860.00 306.65 43.39 470.00 4,039.96
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26055 4860.00
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