Details

InvoiceHeader
Date
21/07/2020 12:00:00 AM
No
27083
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/lamp 300w Bulb 2.00000 6,480.00 408.86 57.86 760.00 5,253.28 Details | Delete
Total 6,480.00 408.86 57.86 760.00 5,253.28
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Payments

Date No Invoice Amount Comments
4/09/2020 N/A 27083 6480.00
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