Details

InvoiceHeader
Date
5/11/2019 12:00:00 AM
No
25425
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 4,830.00 304.75 43.12 3,000.00 1,482.13 Details | Delete
70% - 22 225.00000 73,743.75 4,652.92 658.43 55,125.00 13,307.40 Details | Delete
Total 78,573.75 4,957.67 701.55 58,125.00 14,789.53
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Payments

Date No Invoice Amount Comments
16/12/2019 N/A 25425 78573.75
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