Details

InvoiceHeader
Date
1/07/2020 12:00:00 AM
No
26948
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 32,400.00 2,044.30 289.29 24,700.00 5,366.41 Details | Delete
Total 32,400.00 2,044.30 289.29 24,700.00 5,366.41
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Payments

Date No Invoice Amount Comments
5/08/2020 N/A 26948 30000.00
10/03/2021 N/A 26948 2400.00 S-Vat
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