Details

InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11914
Name
Mr.Kudawatta
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,150.00 629.72 108.48 9,630.00 1,781.80 Details | Delete
Total 12,150.00 629.72 108.48 9,630.00 1,781.80
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Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11914 12150.00
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