Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18767
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 74,602.80 4,707.12 666.10 57,000.00 12,229.58 Details | Delete
Total 74,602.80 4,707.12 666.10 57,000.00 12,229.58
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Payments

Date No Invoice Amount Comments
20/11/2017 N/A 18767 74602.80
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