Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26290
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 104,760.00 6,609.91 935.36 80,000.00 17,214.73 Details | Delete
Total 104,760.00 6,609.91 935.36 80,000.00 17,214.73
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Payments

Date No Invoice Amount Comments
23/07/2020 N/A 26290 104760.00
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