Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13655
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300 LP 1.00000 3,396.60 214.31 30.33 2,300.00 851.96 Details | Delete
Total 3,396.60 214.31 30.33 2,300.00 851.96
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13655 3396.60
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