Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25867
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 51,300.00 3,236.81 458.04 44,100.00 3,505.15 Details | Delete
Liquid Chlorine-5 90.00000 6,300.00 397.50 56.25 4,500.00 1,346.25 Details | Delete
Total 57,600.00 3,634.31 514.29 48,600.00 4,851.40
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Payments

Date No Invoice Amount Comments
27/05/2020 N/A 25867 57600.00
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