Details

InvoiceHeader
Date
5/03/2019 12:00:00 AM
No
23501
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
203,262.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
70% - 22 450.00000 147,487.50 9,305.83 1,316.85 109,350.00 27,514.82 Details | Delete
Total 203,262.50 12,824.99 1,814.84 154,850.00 33,772.67
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