Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25457
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,562.90 540.28 76.45 4,900.00 3,046.17 Details | Delete
90%-Chlorine 20.00000 12,316.50 777.12 109.97 8,500.00 2,929.41 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 24,867.60 1,569.04 222.02 13,872.00 9,204.54
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Payments

Date No Invoice Amount Comments
7/08/2020 N/A 25457 24867.60
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