Details

InvoiceHeader
Date
24/08/2020 12:00:00 AM
No
27295
Name
Waskaduwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 72,900.00 4,599.68 650.89 45,000.00 22,649.43 Details | Delete
Total 72,900.00 4,599.68 650.89 45,000.00 22,649.43
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27295 729.00
22/10/2020 N/A 27295 72171.00
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