Details

InvoiceHeader
Date
20/10/2015 12:00:00 AM
No
12566
Name
Mr.Dammika
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,150.00 1,096.18 188.84 19,260.00 604.98 Details | Delete
Total 21,150.00 1,096.18 188.84 19,260.00 604.98
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Payments

Date No Invoice Amount Comments
2/11/2015 N/A 12566 21150.00
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