Details

InvoiceHeader
Date
18/07/2015 12:00:00 AM
No
11844
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 3,623.04 187.78 32.35 1,800.00 1,602.91 Details | Delete
Total 3,623.04 187.78 32.35 1,800.00 1,602.91
Add

Payments

Date No Invoice Amount Comments
28/08/2015 N/A 11844 3623.04
Add

Edit | Back to List