Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27052
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 150.00000 48,600.00 3,066.45 433.93 37,050.00 8,049.62 Details | Delete
Total 48,600.00 3,066.45 433.93 37,050.00 8,049.62
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Payments

Date No Invoice Amount Comments
19/10/2020 N/A 27052 45000.00
10/03/2021 N/A 27052 3600.00
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