Details

InvoiceHeader
Date
27/02/2015 12:00:00 AM
No
10886
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 150.00000 54,005.94 2,799.05 482.20 38,250.00 12,474.69 Details | Delete
Total 54,005.94 2,799.05 482.20 38,250.00 12,474.69
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Payments

Date No Invoice Amount Comments
22/04/2015 N/A 10886 54005.94
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