Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25637
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 33,075.00 5,485.17 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 42,500.00 6,107.37 Details | Delete
Total 93,933.00 5,926.77 838.69 75,575.00 11,592.54
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25637 93933.00
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