Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11504
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,575.00 548.09 94.42 9,630.00 302.49 Details | Delete
Total 10,575.00 548.09 94.42 9,630.00 302.49
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Payments

Date No Invoice Amount Comments
24/07/2015 N/A 11504 10550.00
29/07/2015 N/A 11504 25.00
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