Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25269
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 88,492.50 5,583.50 790.11 66,150.00 15,968.89 Details | Delete
Total 88,492.50 5,583.50 790.11 66,150.00 15,968.89
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25269 88492.50
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