Details

InvoiceHeader
Date
7/01/2019 12:00:00 AM
No
22922
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
90,262.35
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 74,778.75 4,718.22 667.67 45,000.00 24,392.86 Details | Delete
HCL-LP 9 120.00000 15,483.60 976.95 138.25 5,340.00 9,028.40 Details | Delete
Total 90,262.35 5,695.17 805.92 50,340.00 33,421.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List