Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18351
Name
Induruwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,275.00 1,342.36 189.96 14,250.00 5,492.68 Details | Delete
HCL-LP 9 40.00000 5,520.00 348.29 49.29 1,360.00 3,762.42 Details | Delete
Total 26,795.00 1,690.65 239.25 15,610.00 9,255.10
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18351 26795.00
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