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InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18046
Name
The Beach Club Galle
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
15,835.50
999.15
141.39
9,675.00
5,019.96
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Total
15,835.50
999.15
141.39
9,675.00
5,019.96
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Payments
Date
No
Invoice
Amount
Comments
15/09/2017
N/A
18046
15835.50
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