Details

InvoiceHeader
Date
19/07/2019 12:00:00 AM
No
24507
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
33,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 3,040.00 6,239.75 Details | Delete
Total 33,499.65 2,113.69 299.11 18,315.00 12,771.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List