Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11340
Name
Habarana Walk Inn
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
Add

Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11340 54005.94
Add

Edit | Back to List