Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27189
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
70% - 22 180.00000 55,404.00 3,495.76 494.68 44,460.00 6,953.56 Details | Delete
Total 107,784.00 6,800.71 962.36 74,460.00 25,560.93
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27189 107784.00
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