Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27617
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 34,425.00 10,813.67 Details | Delete
Total 48,749.85 3,075.91 435.27 34,425.00 10,813.67
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Payments

Date No Invoice Amount Comments
9/11/2020 N/A 27617 48749.85
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