Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28176
Name
Mr.Hemantha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 44,999.55 2,839.28 401.78 34,425.00 7,333.49 Details | Delete
Total 44,999.55 2,839.28 401.78 34,425.00 7,333.49
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Payments

Date No Invoice Amount Comments
8/02/2021 N/A 28176 44999.55
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