Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18170
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,404.50 782.67 110.75 9,675.00 1,836.08 Details | Delete
90%-Chlorine 100.00000 42,228.00 2,664.41 377.04 26,300.00 12,886.55 Details | Delete
Alum-LP 9 5.00000 1,173.00 74.01 10.47 225.00 863.52 Details | Delete
Total 55,805.50 3,521.09 498.26 36,200.00 15,586.15
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Payments

Date No Invoice Amount Comments
7/09/2017 N/A 18170 55805.50
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