Details

InvoiceHeader
Date
21/10/2019 12:00:00 AM
No
25300
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 10,557.00 666.10 94.26 4,440.00 5,356.64 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,692.00 296.05 41.89 1,027.00 3,327.06 Details | Delete
Total 15,249.00 962.15 136.15 5,467.00 8,683.70
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25300 15249.00
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