Details

InvoiceHeader
Date
8/12/2016 12:00:00 AM
No
15973
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 3,519.00 222.03 31.42 2,000.00 1,265.55 Details | Delete
Total 3,519.00 222.03 31.42 2,000.00 1,265.55
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Payments

Date No Invoice Amount Comments
16/01/2017 N/A 15973 3519.00
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