Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25977
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 345.00 5,167.17 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,440.00 4,579.92 Details | Delete
Total 15,660.00 988.08 139.83 4,785.00 9,747.09
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Payments

Date No Invoice Amount Comments
7/08/2020 N/A 25977 15660.00
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