Details

InvoiceHeader
Date
3/06/2020 12:00:00 AM
No
26760
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,440.00 1,366.20 Details | Delete
Total 55,404.00 3,495.75 494.68 41,440.00 9,973.57
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Payments

Date No Invoice Amount Comments
16/07/2020 N/A 26760 55404.00
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