Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27847
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,950.00 7,116.12 Details | Delete
Total 32,399.68 2,044.28 289.28 22,950.00 7,116.12
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Payments

Date No Invoice Amount Comments
21/01/2021 N/A 27847 32399.68
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