Details

InvoiceHeader
Date
22/12/2020 12:00:00 AM
No
27956
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 34,425.00 4,135.17 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 67,743.00 4,274.30 604.85 49,425.00 13,438.85
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Payments

Date No Invoice Amount Comments
29/01/2021 N/A 27956 67743.00
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