Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27144
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 53,892.00 3,400.36 481.18 37,230.00 12,780.46
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Payments

Date No Invoice Amount Comments
4/09/2020 N/A 27144 53892.00
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