Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26357
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 18,900.00 1,192.51 168.75 7,000.00 10,538.74 Details | Delete
Total 18,900.00 1,192.51 168.75 7,000.00 10,538.74
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Payments

Date No Invoice Amount Comments
3/06/2020 N/A 26357 18900.00
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