Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18344
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 28,500.00 6,114.79 Details | Delete
Total 37,301.40 2,353.56 333.05 28,500.00 6,114.79
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Payments

Date No Invoice Amount Comments
28/09/2017 N/A 18344 37301.40
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