Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19096
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
3,750.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14 No Brush 1.00000 7,000.00 441.67 62.50 965.00 5,530.83 Details | Delete
Total 7,000.00 441.67 62.50 965.00 5,530.83
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 19096 3250.00
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