Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11963
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,475.00 594.73 102.46 9,630.00 1,147.81 Details | Delete
Total 11,475.00 594.73 102.46 9,630.00 1,147.81
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Payments

Date No Invoice Amount Comments
7/09/2015 N/A 11963 11475.00
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