Details

InvoiceHeader
Date
13/07/2020 12:00:00 AM
No
27029
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 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Total 109,296.00 6,896.11 975.86 86,690.00 14,734.03
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Payments

Date No Invoice Amount Comments
21/08/2020 N/A 27029 109296.00
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