Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25290
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Total 45,999.83 2,902.39 410.72 32,275.00 10,411.72
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Payments

Date No Invoice Amount Comments
19/11/2019 N/A 25290 45999.83
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