Details

InvoiceHeader
Date
27/01/2020 12:00:00 AM
No
26097
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,150.00 10,970.35 Details | Delete
Liquid Chlorine-5 60.00000 4,536.00 286.20 40.50 3,000.00 1,209.30 Details | Delete
Total 87,642.00 5,529.83 782.52 69,150.00 12,179.65
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Payments

Date No Invoice Amount Comments
20/03/2020 N/A 26097 87642.00
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