Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10568
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 5.00000 1,700.00 88.11 15.18 1,275.00 321.71 Details | Delete
Sodash-LP 8 5.00000 500.00 25.91 4.46 250.00 219.63 Details | Delete
Total 2,200.00 114.02 19.64 1,525.00 541.34
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Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10568 2200.00
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