Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20600
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
24,633.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,500.00 3,460.50 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,278.50 333.05 47.13 345.00 4,553.32 Details | Delete
Total 24,633.00 1,554.24 219.94 14,845.00 8,013.82
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List