Details

InvoiceHeader
Date
9/08/2018 12:00:00 AM
No
21509
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 76,010.40 4,795.93 678.66 60,750.00 9,785.81 Details | Delete
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 29,000.00 8,662.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,111.40 133.22 18.85 900.00 1,059.33 Details | Delete
Total 118,707.60 7,489.94 1,059.88 90,650.00 19,507.78
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Payments

Date No Invoice Amount Comments
20/09/2018 N/A 21509 118707.60
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