Details

InvoiceHeader
Date
5/12/2016 12:00:00 AM
No
15918
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 26,300.00 8,314.79 Details | Delete
Total 37,301.40 2,353.56 333.05 26,300.00 8,314.79
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 15918 37301.40
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