Details

InvoiceHeader
Date
13/11/2018 12:00:00 AM
No
22412
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
21,454.17
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,307.65 965.85 136.68 11,025.00 3,180.12 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 236.00 1,396.77 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 236.00 1,396.77 Details | Delete
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 1,600.00 838.27 Details | Delete
Total 21,454.17 1,353.68 191.56 13,097.00 6,811.93
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List