Details

InvoiceHeader
Date
4/06/2021 12:00:00 AM
No
28782
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 62,639.57 3,952.29 559.28 49,500.00 8,628.00 Details | Delete
90%-Chlorine 100.00000 51,840.00 3,270.88 462.86 21,800.00 26,306.26 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,040.00 1,567.97 Details | Delete
Total 118,367.57 7,468.49 1,056.85 73,340.00 36,502.23
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Payments

Date No Invoice Amount Comments
19/07/2021 N/A 28782 118367.57
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