Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23789
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
154,387.50
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 6,900.00 435.36 61.61 4,040.00 2,363.03 Details | Delete
70% - 22 450.00000 147,487.50 9,305.83 1,316.85 110,250.00 26,614.82 Details | Delete
Total 154,387.50 9,741.19 1,378.46 114,290.00 28,977.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List