Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27141
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
Liquid Chlorine-5 90.00000 6,804.00 429.30 60.75 4,500.00 1,813.95 Details | Delete
HCL-LP 9 80.00000 6,048.00 381.60 54.00 2,960.00 2,652.40 Details | Delete
Total 26,703.00 1,684.84 238.42 18,575.00 6,204.74
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Payments

Date No Invoice Amount Comments
8/09/2020 N/A 27141 22815.00
8/09/2020 N/A 27141 3888.00 CRN
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