Details

InvoiceHeader
Date
7/09/2021 12:00:00 AM
No
29249
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
96,359.76
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 34,799.76 2,195.72 310.71 29,000.00 3,293.33 Details | Delete
90%-Chlorine 100.00000 51,840.00 3,270.88 462.86 21,800.00 26,306.26 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 9,720.00 613.29 86.79 4,500.00 4,519.92 Details | Delete
Total 96,359.76 6,079.89 860.36 55,300.00 34,119.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List