Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27251
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 34,020.00 2,146.52 303.75 18,000.00 13,569.73 Details | Delete
70% - 22 30.00000 11,826.00 746.17 105.59 7,410.00 3,564.24 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,560.00 4,459.92 Details | Delete
OTO (PF-17) 2.00000 1,836.00 115.84 16.39 112.00 1,591.77 Details | Delete
PR Sol (PF-17) 2.00000 1,836.00 115.84 16.39 236.00 1,467.77 Details | Delete
Total 59,238.00 3,737.66 528.91 30,318.00 24,653.43
Add

Payments

Date No Invoice Amount Comments
11/11/2020 N/A 27251 59238.00
Add

Edit | Back to List