Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26496
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,125.00 9,141.95 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 121,635.00 7,674.65 1,086.03 95,125.00 17,749.32
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Payments

Date No Invoice Amount Comments
26/05/2020 N/A 26496 121635.00
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