Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7248
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Lamps 300w-PF - 12 1.00000 3,427.20 177.63 30.60 1,375.00 1,843.97 Details | Delete
Total 3,427.20 177.63 30.60 1,375.00 1,843.97
Add

Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7248 3427.20
Add

Edit | Back to List