Details

InvoiceHeader
Date
14/09/2020 12:00:00 AM
No
27428
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
Total 61,452.00 3,877.35 548.68 34,560.00 22,465.97
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Payments

Date No Invoice Amount Comments
16/01/2020 N/A 27428 61452.00
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