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InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26551
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
-0.01
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
14,999.99
946.44
133.93
11,115.00
2,804.62
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Total
14,999.99
946.44
133.93
11,115.00
2,804.62
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Payments
Date
No
Invoice
Amount
Comments
5/05/2020
N/A
26551
15000.00
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