Details

InvoiceHeader
Date
2/06/2020 12:00:00 AM
No
26750
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
-0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 33,345.00 11,893.67 Details | Delete
Total 48,749.85 3,075.91 435.27 33,345.00 11,893.67
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Payments

Date No Invoice Amount Comments
22/06/2020 N/A 26750 48750.00
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