Details

InvoiceHeader
Date
17/09/2019 12:00:00 AM
No
25009
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Sodash-LP 9 25.00000 3,450.00 217.68 30.80 1,925.00 1,276.52 Details | Delete
Aigie Brush - PF 13 1.00000 3,737.50 235.82 33.37 835.00 2,633.31 Details | Delete
U/Water Light 300w Wall S/S/Mount 1.00000 3,450.00 217.68 30.80 11,000.00 -7,798.48 Details | Delete
Pool Net Flat GI 1.00000 4,025.00 253.96 35.94 470.00 3,265.10 Details | Delete
Total 70,437.50 4,444.30 628.90 56,730.00 8,634.30
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Payments

Date No Invoice Amount Comments
1/11/2019 N/A 25009 70437.50
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