Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12147
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,350.00 536.43 92.41 9,630.00 91.16 Details | Delete
Total 10,350.00 536.43 92.41 9,630.00 91.16
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Payments

Date No Invoice Amount Comments
14/09/2015 N/A 12147 10350.00
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