Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26172
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 72,900.00 4,599.68 650.89 60,000.00 7,649.43 Details | Delete
Total 72,900.00 4,599.68 650.89 60,000.00 7,649.43
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Payments

Date No Invoice Amount Comments
6/03/2020 N/A 26172 72900.00
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