Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26420
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,150.00 10,970.35 Details | Delete
Total 83,106.00 5,243.63 742.02 66,150.00 10,970.35
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26420 83106.00
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