Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25481
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 2,960.00 6,319.75 Details | Delete
Total 39,499.65 2,492.27 352.68 22,485.00 14,169.70
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Payments

Date No Invoice Amount Comments
15/11/2019 N/A 25481 39500.00
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