Details

InvoiceHeader
Date
23/09/2019 12:00:00 AM
No
25059
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 236.00 1,396.77 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 236.00 1,396.77 Details | Delete
Total 32,269.00 2,036.04 288.12 21,722.00 8,222.84
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 25059 32269.00
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