Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14719
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 61,138.80 3,857.60 545.88 39,450.00 17,285.32 Details | Delete
HCL-LP 9 120.00000 14,945.04 942.97 133.44 4,096.40 9,772.23 Details | Delete
Total 76,083.84 4,800.57 679.32 43,546.40 27,057.55
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Payments

Date No Invoice Amount Comments
1/09/2016 N/A 14719 76083.84
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