Details

InvoiceHeader
Date
20/08/2015 12:00:00 AM
No
12088
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 31,050.00 1,609.28 277.23 28,890.00 273.49 Details | Delete
Total 31,050.00 1,609.28 277.23 28,890.00 273.49
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Payments

Date No Invoice Amount Comments
7/09/2015 N/A 12088 22650.00
14/09/2015 N/A 12088 8400.00
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