Details

InvoiceHeader
Date
24/09/2019 12:00:00 AM
No
25063
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 9 120.00000 10,557.00 666.10 94.26 4,440.00 5,356.64 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,375.00 1,890.55 Details | Delete
Sodash-LP 9 25.00000 3,665.63 231.29 32.73 1,925.00 1,476.61 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 80,379.83 5,071.63 717.67 50,712.00 23,878.53
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25063 80379.83
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