Details

InvoiceHeader
Date
27/08/2019 12:00:00 AM
No
24849
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,166.65 1,209.33 171.13 12,250.00 5,536.19 Details | Delete
PR Sol (PF-17) 3.00000 2,639.25 166.53 23.56 354.00 2,095.16 Details | Delete
OTO (PF-17) 3.00000 2,639.25 166.53 23.56 354.00 2,095.16 Details | Delete
Total 24,445.15 1,542.39 218.25 12,958.00 9,726.51
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Payments

Date No Invoice Amount Comments
5/11/2019 N/A 24849 24445.00
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