Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28563
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 47,676.60 3,008.19 425.68 34,425.00 9,817.73 Details | Delete
Total 47,676.60 3,008.19 425.68 34,425.00 9,817.73
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Payments

Date No Invoice Amount Comments
21/06/2021 N/A 28563 46979.68
21/06/2021 N/A 28563 696.92 CRN
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