Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22123
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
76,010.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 76,010.40 4,795.93 678.66 63,450.00 7,085.81 Details | Delete
Total 76,010.40 4,795.93 678.66 63,450.00 7,085.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List