Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23350
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
45,999.83
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
70% - 22 45.00000 17,249.83 1,088.39 154.02 10,935.00 5,072.42 Details | Delete
Total 45,999.83 2,902.39 410.72 33,685.00 9,001.72
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List