Details

InvoiceHeader
Date
4/08/2020 12:00:00 AM
No
27169
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
70% - 22 20.00000 9,000.00 567.86 80.36 4,940.00 3,411.78 Details | Delete
OTO (PF-17) 1.00000 1,700.00 107.26 15.18 56.00 1,521.56 Details | Delete
PR Sol (PF-17) 1.00000 1,700.00 107.26 15.18 118.00 1,459.56 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Total 25,900.00 1,634.17 231.26 11,134.00 12,900.57
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Payments

Date No Invoice Amount Comments
29/07/2020 N/A 27169 25900.00
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