Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25630
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,125.00 9,141.95 Details | Delete
Total 69,255.00 4,369.70 618.35 55,125.00 9,141.95
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25630 69255.00
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