Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8731
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,328.32 1,882.85 324.36 23,800.00 10,321.11 Details | Delete
Ph/cl refill - PF - 10 2.00000 913.92 47.37 8.16 203.00 655.39 Details | Delete
Total 37,242.24 1,930.22 332.52 24,003.00 10,976.50
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Payments

Date No Invoice Amount Comments
2/07/2014 N/A 8731 37242.24
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