Details

InvoiceHeader
Date
19/05/2015 12:00:00 AM
No
11433
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,475.00 594.73 102.46 9,630.00 1,147.81 Details | Delete
Total 11,475.00 594.73 102.46 9,630.00 1,147.81
Add

Payments

Date No Invoice Amount Comments
17/06/2015 N/A 11433 5425.00
17/06/2015 N/A 11433 6050.00
Add

Edit | Back to List