Details

InvoiceHeader
Date
22/09/2020 12:00:00 AM
No
27478
Name
Koggala Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,450.00 1,556.64 Details | Delete
Total 46,439.84 2,930.15 414.64 27,565.00 15,530.05
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27478 46439.84
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