Details

InvoiceHeader
Date
28/09/2015 12:00:00 AM
No
12419
Name
Mr.Isuru Sameera
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,575.00 548.09 94.42 9,630.00 302.49 Details | Delete
Total 10,575.00 548.09 94.42 9,630.00 302.49
Add

Payments

Date No Invoice Amount Comments
28/10/2015 N/A 12419 10575.00
Add

Edit | Back to List