Details

InvoiceHeader
Date
8/10/2020 12:00:00 AM
No
27587
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 51,000.00 9,132.83 Details | Delete
Total 64,800.00 4,088.60 578.57 51,000.00 9,132.83
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Payments

Date No Invoice Amount Comments
15/01/2021 N/A 27587 60000.00
15/01/2021 N/A 27587 4800.00 S-Vat
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