Details

InvoiceHeader
Date
30/11/2020 12:00:00 AM
No
27840
Name
Mr.Shashika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 25" Body Only 1.00000 35,000.00 2,208.35 312.50 28,635.00 3,844.15 Details | Delete
Total 35,000.00 2,208.35 312.50 28,635.00 3,844.15
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Payments

Date No Invoice Amount Comments
1/12/2021 N/A 27840 35000.00
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