Details

InvoiceHeader
Date
8/09/2017 12:00:00 AM
No
18489
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 9,675.00 5,509.79 Details | Delete
Total 16,363.35 1,032.46 146.10 9,675.00 5,509.79
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Payments

Date No Invoice Amount Comments
20/10/2017 N/A 18489 16363.35
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