Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15344
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,003.96 2,271.70 321.46 26,300.00 7,110.80 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,720.00 2,323.14 Details | Delete
Total 41,438.52 2,614.60 369.98 29,020.00 9,433.94
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Payments

Date No Invoice Amount Comments
22/11/2016 N/A 15344 41438.52
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