Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26356
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 3.00000 9,720.00 613.29 86.79 1,140.00 7,879.92 Details | Delete
Total 9,720.00 613.29 86.79 1,140.00 7,879.92
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Payments

Date No Invoice Amount Comments
23/07/2020 N/A 26356 9720.00
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