Details

InvoiceHeader
Date
28/09/2019 12:00:00 AM
No
25120
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 2.00000 6,900.00 435.36 61.61 20,500.00 -14,096.97 Details | Delete
Total 6,900.00 435.36 61.61 20,500.00 -14,096.97
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 25120 6900.00
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