Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27967
Name
Mr.Shashika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Point (PF-17) 2.00000 5,000.00 315.48 44.64 1,100.00 3,539.88 Details | Delete
Total 5,000.00 315.48 44.64 1,100.00 3,539.88
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27967 5000.00
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