Details

InvoiceHeader
Date
25/01/2020 12:00:00 AM
No
26095
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 120.00000 9,072.00 572.40 81.00 6,000.00 2,418.60 Details | Delete
Total 9,072.00 572.40 81.00 6,000.00 2,418.60
Add

Payments

Date No Invoice Amount Comments
3/03/2020 N/A 26095 9072.00
Add

Edit | Back to List