Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15502
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head PVH-09CS 14" 1.00000 7,500.00 473.22 66.96 1,145.00 5,814.82 Details | Delete
Total 7,500.00 473.22 66.96 1,145.00 5,814.82
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Payments

Date No Invoice Amount Comments
21/11/2016 N/A 15502 7500.00
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