Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25870
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
70% - 22 45.00000 14,999.85 946.43 133.93 11,025.00 2,894.49 Details | Delete
70% - 22 5.00000 1,666.65 105.16 14.88 1,225.00 321.61 Details | Delete
Total 41,666.50 2,628.98 372.02 32,250.00 6,415.50
Add

Payments

Date No Invoice Amount Comments
2/03/2020 N/A 25870 41666.50
Add

Edit | Back to List