Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23236
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 980.00 2,557.67 Details | Delete
H/Lamp 300w (PF-17) 1.00000 3,519.00 222.03 31.42 2,020.00 1,245.55 Details | Delete
Pool Net Flat GI 1.00000 8,211.00 518.08 73.31 470.00 7,149.61 Details | Delete
Total 15,542.25 980.65 138.77 3,470.00 10,952.83
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23236 15542.25
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