Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28319
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,950.00 2,756.78 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Total 53,892.00 3,400.36 481.18 37,950.00 12,060.46
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28319 53892.00
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