Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25998
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,912.00 436.12 61.71 3,028.00 3,386.17 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Total 33,102.00 2,088.60 295.55 23,028.00 7,689.85
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Payments

Date No Invoice Amount Comments
22/05/2020 N/A 25998 33102.00
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