Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27097
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 22,680.00 1,431.01 202.50 16,000.00 5,046.49 Details | Delete
70% - 22 20.00000 7,884.00 497.45 70.39 4,940.00 2,376.16 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,440.00 4,579.92 Details | Delete
Total 40,284.00 2,541.75 359.68 25,380.00 12,002.57
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Payments

Date No Invoice Amount Comments
30/09/2020 N/A 27097 40284.00
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