Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25829
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,710.00 1,243.62 175.98 12,250.00 6,040.40 Details | Delete
90%-Chlorine 60.00000 34,020.00 2,146.52 303.75 24,000.00 7,569.73 Details | Delete
Total 53,730.00 3,390.14 479.73 36,250.00 13,610.13
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 25829 53730.00
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