Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27051
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 64,800.00 4,088.60 578.57 49,400.00 10,732.83 Details | Delete
Total 64,800.00 4,088.60 578.57 49,400.00 10,732.83
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Payments

Date No Invoice Amount Comments
24/08/2020 N/A 27051 60000.00
10/03/2021 N/A 27051 4800.00 S-Vat
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