Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25391
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 32,775.00 2,067.96 292.63 24,500.00 5,914.41 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Total 60,662.50 3,827.54 541.63 45,750.00 10,543.33
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25391 60662.50
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