Details

InvoiceHeader
Date
24/10/2019 12:00:00 AM
No
25335
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,440.00 406.34 57.50 2,960.00 3,016.16 Details | Delete
Total 6,440.00 406.34 57.50 2,960.00 3,016.16
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25335 6440.00
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