Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24805
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,087.45 1,898.39 268.64 22,050.00 5,870.42 Details | Delete
Total 30,087.45 1,898.39 268.64 22,050.00 5,870.42
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Payments

Date No Invoice Amount Comments
2/10/2019 N/A 24805 30087.45
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