Details

InvoiceHeader
Date
20/07/2016 12:00:00 AM
No
14667
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,003.96 2,271.70 321.46 26,300.00 7,110.80 Details | Delete
Total 36,003.96 2,271.70 321.46 26,300.00 7,110.80
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14667 36003.96
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