Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25938
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 11,025.00 876.29 Details | Delete
90%-Chlorine 50.00000 24,250.00 1,530.07 216.52 20,000.00 2,503.41 Details | Delete
Total 37,075.00 2,339.27 331.03 31,025.00 3,379.70
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25938 37075.00
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