Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25423
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 86,250.00 5,442.01 770.09 63,750.00 16,287.90 Details | Delete
Total 86,250.00 5,442.01 770.09 63,750.00 16,287.90
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25423 86250.00
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