Details

InvoiceHeader
Date
22/01/2020 12:00:00 AM
No
26054
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Liquid Chlorine-5 60.00000 5,062.82 319.44 45.20 3,000.00 1,698.18 Details | Delete
Total 18,913.82 1,193.38 168.87 14,025.00 3,526.57
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 26054 18913.82
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