Details

InvoiceHeader
Date
9/08/2017 12:00:00 AM
No
18219
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,061.25 1,202.68 170.19 13,150.00 4,538.38 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,560.00 2,664.88 Details | Delete
Total 24,691.65 1,557.93 220.46 15,710.00 7,203.26
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18219 24691.65
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