Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10563
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 2.00000 16,048.94 831.79 143.29 6,170.00 8,903.86 Details | Delete
Total 16,048.94 831.79 143.29 6,170.00 8,903.86
Add

Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10563 16048.94
Add

Edit | Back to List