Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27192
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 2.00000 25,920.00 1,635.44 231.43 9,240.00 14,813.13 Details | Delete
Total 25,920.00 1,635.44 231.43 9,240.00 14,813.13
Add

Payments

Date No Invoice Amount Comments
25/09/2020 N/A 27192 25920.00
Add

Edit | Back to List