Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27571
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 83,106.00 5,243.63 742.02 66,690.00 10,430.35 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Total 135,486.00 8,548.58 1,209.70 96,690.00 29,037.72
Add

Payments

Date No Invoice Amount Comments
23/11/2020 N/A 27571 135486.00
Add

Edit | Back to List