Details

InvoiceHeader
Date
15/07/2020 12:00:00 AM
No
27050
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 80.00000 6,048.00 381.60 54.00 2,960.00 2,652.40 Details | Delete
Total 58,428.00 3,686.55 521.68 42,960.00 11,259.77
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 27050 58428.00
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