Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27123
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Total 40,041.00 2,526.42 357.51 31,115.00 6,042.07
Add

Payments

Date No Invoice Amount Comments
23/09/2020 N/A 27123 40041.00
Add

Edit | Back to List