Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26190
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
Total 4,536.00 286.20 40.50 3,000.00 1,209.30
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26190 4536.00
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