Details

InvoiceHeader
Date
15/08/2019 12:00:00 AM
No
24757
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
HCL-LP 9 20.00000 10,557.00 666.10 94.26 1,000.00 8,796.64 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,400.00 1,865.55 Details | Delete
Sodash-LP 9 50.00000 7,331.25 462.57 65.46 3,850.00 2,953.22 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 236.00 1,614.48 Details | Delete
Total 84,045.45 5,302.91 750.40 49,222.00 28,770.14
Add

Payments

Date No Invoice Amount Comments
7/10/2019 N/A 24757 84045.45
Add

Edit | Back to List