Details

InvoiceHeader
Date
27/04/2016 12:00:00 AM
No
14016
Name
Mr.Wimalasena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,425.00 2,172.07 307.37 28,890.00 3,055.56 Details | Delete
Total 34,425.00 2,172.07 307.37 28,890.00 3,055.56
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 14016 34425.00
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