Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26680
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 66,690.00 10,430.35 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 135,486.00 8,548.58 1,209.70 106,690.00 19,037.72
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Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26680 135486.00
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