Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15390
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 1.00000 3,396.60 214.31 30.33 2,000.00 1,151.96 Details | Delete
Total 3,396.60 214.31 30.33 2,000.00 1,151.96
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Payments

Date No Invoice Amount Comments
22/11/2016 N/A 15390 3396.60
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