Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24810
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,571.56 414.64 58.67 3,040.00 3,058.25 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
Total 35,016.81 2,209.41 312.65 24,290.00 8,204.75
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Payments

Date No Invoice Amount Comments
3/10/2019 N/A 24810 35016.81
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