Details

InvoiceHeader
Date
17/09/2020 12:00:00 AM
No
27454
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
Add

Payments

Date No Invoice Amount Comments
1/12/2021 N/A 27454 60000.00
10/03/2021 N/A 27454 4800.00 S-Vat
Add

Edit | Back to List