Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16203
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
Sodash-LP 9 50.00000 3,812.25 240.54 34.04 2,250.00 1,287.67 Details | Delete
Total 22,462.95 1,417.32 200.56 15,400.00 5,445.07
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Payments

Date No Invoice Amount Comments
16/02/2017 N/A 16203 22462.95
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