Details

InvoiceHeader
Date
12/05/2020 12:00:00 AM
No
26629
Name
Cape Weligama
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,199.99 454.29 64.29 4,940.00 1,741.41 Details | Delete
Total 7,199.99 454.29 64.29 4,940.00 1,741.41
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26629 7199.99
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