Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10513
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 36,003.96 1,866.04 321.46 25,500.00 8,316.46 Details | Delete
Total 36,003.96 1,866.04 321.46 25,500.00 8,316.46
Add

Payments

Date No Invoice Amount Comments
18/02/2015 N/A 10513 36003.96
Add

Edit | Back to List