Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8634
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 913.92 47.37 8.16 203.00 655.39 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,827.84 94.73 16.32 406.00 1,310.79 Details | Delete
Total 2,741.76 142.10 24.48 609.00 1,966.18
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8634 2741.76
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