Details

InvoiceHeader
Date
8/10/2020 12:00:00 AM
No
27583
Name
Dole Lanka
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 8,100.00 511.08 72.32 6,175.00 1,341.60 Details | Delete
Total 8,100.00 511.08 72.32 6,175.00 1,341.60
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Payments

Date No Invoice Amount Comments
25/01/2021 N/A 27583 7500.00
25/01/2021 N/A 27583 600.00 S-Vat
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