Details

InvoiceHeader
Date
11/03/2021 12:00:00 AM
No
28393
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 100.00000 54,000.00 3,407.17 482.14 30,000.00 20,110.69 Details | Delete
Total 95,553.00 6,028.99 853.15 64,425.00 24,245.86
Add

Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28393 93933.00
30/04/2021 N/A 28393 1620.00
Add

Edit | Back to List