Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17795
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 1,876.80 118.42 16.76 900.00 841.62 Details | Delete
Total 1,876.80 118.42 16.76 900.00 841.62
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Payments

Date No Invoice Amount Comments
16/08/2017 N/A 17795 1876.80
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