Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28573
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 32,700.00 40,211.05 Details | Delete
Total 78,570.00 4,957.43 701.52 32,700.00 40,211.05
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28573 78570.00
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