Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27261
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
HCL-LP 9 80.00000 7,560.00 477.00 67.50 3,040.00 3,975.50 Details | Delete
Total 34,560.00 2,180.58 308.57 18,040.00 14,030.85
Add

Payments

Date No Invoice Amount Comments
23/09/2020 N/A 27261 34560.00
Add

Edit | Back to List