Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25293
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
Total 76,244.82 4,810.73 680.76 53,525.00 17,228.33
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Payments

Date No Invoice Amount Comments
24/12/2019 N/A 25293 76244.82
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