Details

InvoiceHeader
Date
21/09/2020 12:00:00 AM
No
27469
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 2,000.00 1,006.64 Details | Delete
Total 3,240.00 204.43 28.93 2,000.00 1,006.64
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Payments

Date No Invoice Amount Comments
23/11/2020 N/A 27469 3240.00
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