Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25838
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,836.00 115.84 16.39 236.00 1,467.77 Details | Delete
PR Sol (PF-17) 2.00000 1,836.00 115.84 16.39 236.00 1,467.77 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,440.00 4,579.92 Details | Delete
Total 13,392.00 844.97 119.57 4,912.00 7,515.46
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25838 13392.00
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