Details

InvoiceHeader
Date
9/04/2015 12:00:00 AM
No
11217
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 2,500.00 129.57 22.32 2,140.00 208.11 Details | Delete
Total 2,500.00 129.57 22.32 2,140.00 208.11
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Payments

Date No Invoice Amount Comments
5/05/2015 N/A 11217 2500.00
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