Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11500
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,600.00 82.93 14.29 900.00 602.78 Details | Delete
Total 1,600.00 82.93 14.29 900.00 602.78
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11500 1600.00
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