Details

InvoiceHeader
Date
1/08/2015 12:00:00 AM
No
11947
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,150.00 1,096.18 188.84 19,260.00 604.98 Details | Delete
Total 21,150.00 1,096.18 188.84 19,260.00 604.98
Add

Payments

Date No Invoice Amount Comments
13/08/2015 N/A 11947 21150.00
Add

Edit | Back to List