Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26178
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 680.00000 51,408.00 3,243.63 459.00 23,800.00 23,905.37 Details | Delete
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Total 131,490.00 8,296.46 1,174.02 85,850.00 36,169.52
Add

Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26178 131490.00
Add

Edit | Back to List