Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10511
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,001.98 933.02 160.73 12,750.00 4,158.23 Details | Delete
Total 18,001.98 933.02 160.73 12,750.00 4,158.23
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Payments

Date No Invoice Amount Comments
12/02/2015 N/A 10511 18001.98
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