Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11690
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,450.00 178.81 30.80 2,550.00 690.39 Details | Delete
Total 3,450.00 178.81 30.80 2,550.00 690.39
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Payments

Date No Invoice Amount Comments
28/07/2015 N/A 11690 3450.00
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