Details

InvoiceHeader
Date
26/11/2019 12:00:00 AM
No
25558
Name
Koggala Beach Hotel
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 9 240.00000 21,114.00 1,332.20 188.52 8,880.00 10,713.28 Details | Delete
Total 79,764.00 5,032.77 712.18 51,380.00 22,639.05
Add

Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25558 79764.00
Add

Edit | Back to List