Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25569
Name
Tissa Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 320.00000 44,104.80 2,782.82 393.79 11,840.00 29,088.19 Details | Delete
Alum-LP 9 75.00000 10,557.00 666.10 94.26 4,125.00 5,671.64 Details | Delete
Total 54,661.80 3,448.92 488.05 15,965.00 34,759.83
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25569 54661.80
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