Details

InvoiceHeader
Date
24/08/2020 12:00:00 AM
No
27304
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 240.00000 77,760.00 4,906.32 694.29 59,280.00 12,879.39 Details | Delete
Total 77,760.00 4,906.32 694.29 59,280.00 12,879.39
Add

Payments

Date No Invoice Amount Comments
23/09/2020 N/A 27304 72000.00
10/03/2021 N/A 27304 5760.00 S-Vat
Add

Edit | Back to List