Details

InvoiceHeader
Date
27/08/2020 12:00:00 AM
No
27322
Name
Kaduruketha H/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 6,886.62 434.52 61.49 2,700.00 3,690.61 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 33,076.62 2,087.00 295.33 17,700.00 12,994.29
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Payments

Date No Invoice Amount Comments
2/10/2020 N/A 27322 33076.62
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