Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28690
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 62,639.57 3,952.29 559.28 49,500.00 8,628.00 Details | Delete
Total 62,639.57 3,952.29 559.28 49,500.00 8,628.00
Add

Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28690 62639.57
Add

Edit | Back to List