Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25634
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
5,832.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 6,480.00 408.86 57.86 4,000.00 2,013.28 Details | Delete
Total 6,480.00 408.86 57.86 4,000.00 2,013.28
Add

Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25634 648.00
Add

Edit | Back to List