Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28761
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,319.78 1,976.14 279.64 24,750.00 4,314.00 Details | Delete
90%-Chlorine 100.00000 51,840.00 3,270.88 462.86 21,800.00 26,306.26 Details | Delete
Total 83,159.78 5,247.02 742.50 46,550.00 30,620.26
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28761 83159.78
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