Details

InvoiceHeader
Date
31/03/2021 12:00:00 AM
No
28496
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 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 2,520.00 286.20 Details | Delete
Total 96,957.00 6,117.57 865.69 66,945.00 23,028.74
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Payments

Date No Invoice Amount Comments
11/05/2021 N/A 28496 96957.00
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