Details

InvoiceHeader
Date
31/08/2020 12:00:00 AM
No
27335
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
PR Sol (PF-17) 2.00000 1,652.40 104.26 14.75 236.00 1,297.39 Details | Delete
PR Sol (PF-17) 2.00000 1,652.40 104.26 14.75 236.00 1,297.39 Details | Delete
Total 19,504.78 1,230.67 174.14 11,587.00 6,512.97
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 27335 19504.78
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