Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24961
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 58,995.00 3,722.33 526.74 44,100.00 10,645.93 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 86,882.50 5,481.91 775.74 65,350.00 15,274.85
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Payments

Date No Invoice Amount Comments
8/10/2019 N/A 24961 86882.50
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