Details

InvoiceHeader
Date
24/01/2020 12:00:00 AM
No
26081
Name
Uni Of Moratuwa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
Total 4,250.00 268.16 37.95 2,450.00 1,493.89
Add

Payments

Date No Invoice Amount Comments
24/01/2020 N/A 26081 4250.00
Add

Edit | Back to List