Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28693
Name
Mr.Hemantha
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.40 4,353.57 616.07 49,500.00 14,529.76 Details | Delete
Total 68,999.40 4,353.57 616.07 49,500.00 14,529.76
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28693 68999.40
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