Details

InvoiceHeader
Date
9/03/2021 12:00:00 AM
No
28381
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 34,425.00 10,674.17 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 75,599.51 4,770.00 674.99 49,425.00 20,729.52
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Payments

Date No Invoice Amount Comments
27/04/2021 N/A 28381 75599.51
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