Details

InvoiceHeader
Date
16/12/2015 12:00:00 AM
No
12965
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 300.00000 5,434.56 281.67 48.52 2,700.00 2,404.37 Details | Delete
Total 5,434.56 281.67 48.52 2,700.00 2,404.37
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Payments

Date No Invoice Amount Comments
2/02/2016 N/A 12965 5434.56
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