Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25641
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 72,900.00 4,599.68 650.89 63,750.00 3,899.43 Details | Delete
70% - 22 50.00000 17,999.82 1,135.71 160.71 12,250.00 4,453.40 Details | Delete
Total 90,899.82 5,735.39 811.60 76,000.00 8,352.83
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25641 90899.82
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