Details

InvoiceHeader
Date
19/12/2023 12:00:00 AM
No
33816
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
187,749.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 84,249.00 5,315.75 752.22 60,930.00 17,251.03 Details | Delete
90%-Chlorine 100.00000 103,500.00 6,530.41 924.11 38,200.00 57,845.48 Details | Delete
Total 187,749.00 11,846.16 1,676.33 99,130.00 75,096.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List