Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11317
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,400.00 176.22 30.36 2,550.00 643.42 Details | Delete
70% - 22 45.00000 10,575.00 548.09 94.42 9,630.00 302.49 Details | Delete
Total 13,975.00 724.31 124.78 12,180.00 945.91
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11317 13975.00
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