Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15582
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 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
Total 1,811.52 114.30 16.17 900.00 781.05
Add

Payments

Date No Invoice Amount Comments
23/12/2016 N/A 15582 1811.52
Add

Edit | Back to List