Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27054
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 16,200.00 1,022.15 144.64 12,350.00 2,683.21 Details | Delete
Total 16,200.00 1,022.15 144.64 12,350.00 2,683.21
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Payments

Date No Invoice Amount Comments
19/10/2020 N/A 27054 15000.00
10/03/2021 N/A 27054 1200.00 S-Vat
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