Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11312
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 40.00000 13,800.00 715.24 123.21 10,200.00 2,761.55 Details | Delete
Total 13,800.00 715.24 123.21 10,200.00 2,761.55
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11312 13800.00
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