Details

InvoiceHeader
Date
9/06/2023 12:00:00 AM
No
32773
Name
Hikkaduwa Beach Resort
Comments
N/A
Outstanding Balance
22,000.00
Name Qty Amount VATPayable NBT Cost Profit
Service & Installation 27/4/22 1.00000 5,000.00 315.48 44.64 3,500.00 1,139.88 Details | Delete
F/Cartridge 10' Carbon 1.00000 3,750.00 236.61 33.48 800.00 2,679.91 Details | Delete
F/Cartridge 10 M ( 5/10/20) 1.00000 3,750.00 236.61 33.48 450.00 3,029.91 Details | Delete
Filter Housing 10 Single unit 1.00000 9,500.00 599.41 84.82 4,250.00 4,565.77 Details | Delete
Total 22,000.00 1,388.11 196.42 9,000.00 11,415.47
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