Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25487
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 73,743.75 4,652.92 658.43 55,125.00 13,307.40 Details | Delete
Total 73,743.75 4,652.92 658.43 55,125.00 13,307.40
Add

Payments

Date No Invoice Amount Comments
1/01/2020 N/A 25487 73743.75
Add

Edit | Back to List