Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25839
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,375.00 1,631.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,895.00 1,236.92 Details | Delete
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
Total 10,287.00 649.06 91.84 3,742.00 5,804.10
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 25839 10287.00
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