Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18649
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 250.00000 6,598.13 416.31 58.91 3,000.00 3,122.91 Details | Delete
Glo Pebbles 50.00000 2,346.00 148.02 20.95 1,000.00 1,177.03 Details | Delete
Total 8,944.13 564.33 79.86 4,000.00 4,299.94
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18649 8944.13
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