Details

InvoiceHeader
Date
8/06/2015 12:00:00 AM
No
11555
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,950.00 1,189.47 204.91 19,260.00 2,295.62 Details | Delete
Total 22,950.00 1,189.47 204.91 19,260.00 2,295.62
Add

Payments

Date No Invoice Amount Comments
17/06/2015 N/A 11555 22950.00
Add

Edit | Back to List