Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26426
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 45,360.00 2,862.02 405.00 25,424.00 16,668.98 Details | Delete
Total 45,360.00 2,862.02 405.00 25,424.00 16,668.98
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Payments

Date No Invoice Amount Comments
23/06/2020 N/A 26426 45360.00
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