Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26462
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
HCL-LP 9 160.00000 12,096.00 763.21 108.00 5,600.00 5,624.79 Details | Delete
Total 64,476.00 4,068.16 575.68 45,600.00 14,232.16
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Payments

Date No Invoice Amount Comments
27/05/2020 N/A 26462 64476.00
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