Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23114
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
67,300.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,300.88 4,246.40 600.90 58,500.00 3,953.58 Details | Delete
Total 67,300.88 4,246.40 600.90 58,500.00 3,953.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List