Details

InvoiceHeader
Date
21/07/2021 12:00:00 AM
No
29048
Name
Saman Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
Total 64,259.68 4,054.51 573.75 35,650.00 23,981.42
Add

Payments

Date No Invoice Amount Comments
13/08/2021 N/A 29048 64259.68
Add

Edit | Back to List