Details

InvoiceHeader
Date
9/04/2016 12:00:00 AM
No
13926
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 3,500.00 220.84 31.25 2,630.00 617.91 Details | Delete
Total 3,500.00 220.84 31.25 2,630.00 617.91
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Payments

Date No Invoice Amount Comments
20/04/2016 N/A 13926 3500.00
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