Details

InvoiceHeader
Date
24/08/2015 12:00:00 AM
No
12121
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,250.00 894.04 154.02 12,750.00 3,451.94 Details | Delete
Total 17,250.00 894.04 154.02 12,750.00 3,451.94
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Payments

Date No Invoice Amount Comments
5/10/2015 N/A 12121 17250.00
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