Details

InvoiceHeader
Date
13/07/2017 12:00:00 AM
No
17974
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 63,342.00 3,996.61 565.55 39,450.00 19,329.84 Details | Delete
HCL-LP 9 120.00000 15,483.60 976.95 138.25 4,080.00 10,288.40 Details | Delete
Total 78,825.60 4,973.56 703.80 43,530.00 29,618.24
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Payments

Date No Invoice Amount Comments
18/08/2017 N/A 17974 78825.60
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