Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27384
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
Total 27,702.00 1,747.88 247.34 22,230.00 3,476.78
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27384 27702.00
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