Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15474
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,600.00 100.95 14.29 900.00 584.76 Details | Delete
Total 1,600.00 100.95 14.29 900.00 584.76
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Payments

Date No Invoice Amount Comments
1/12/2016 N/A 15474 1600.00
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