Details

InvoiceHeader
Date
20/01/2021 12:00:00 AM
No
28102
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Liquid Chlorine-5 210.00000 15,876.00 1,001.71 141.75 10,500.00 4,232.54 Details | Delete
Total 55,917.00 3,528.13 499.26 36,975.00 14,914.61
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Payments

Date No Invoice Amount Comments
1/03/2021 N/A 28102 55917.00
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