Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26360
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,050.00 8,016.38 Details | Delete
Total 32,399.97 2,044.30 289.29 22,050.00 8,016.38
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26360 32399.97
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