Details

InvoiceHeader
Date
9/04/2016 12:00:00 AM
No
13923
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,070.00 321.97 Details | Delete
Total 1,500.00 94.64 13.39 1,070.00 321.97
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13923 1500.00
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