Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27711
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,950.00 7,116.12 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 59,399.68 3,747.86 530.35 37,950.00 17,171.47
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Payments

Date No Invoice Amount Comments
5/01/2021 N/A 27711 59399.68
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