Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26930
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
Total 43,199.84 2,725.72 385.71 31,115.00 8,973.41
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 26930 43199.84
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