Details

InvoiceHeader
Date
3/10/2024 12:00:00 AM
No
35454
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
43,011.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 28,260.00 11,601.72 Details | Delete
Total 43,011.00 3,149.28 0.00 28,260.00 11,601.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List