Details

InvoiceHeader
Date
4/06/2021 12:00:00 AM
No
28783
Name
Beruwala 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 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
Total 57,239.78 3,611.58 511.07 35,650.00 17,467.13
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Payments

Date No Invoice Amount Comments
19/07/2021 N/A 28783 57239.78
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