Details

InvoiceHeader
Date
30/09/2020 12:00:00 AM
No
27540
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 13,500.00 851.79 120.54 7,410.00 5,117.67 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,950.00 2,689.88 Details | Delete
OTO (PF-17) 1.00000 1,000.00 63.10 8.93 56.00 871.97 Details | Delete
PR Sol (PF-17) 1.00000 1,000.00 63.10 8.93 118.00 809.97 Details | Delete
Total 27,000.00 1,703.59 241.08 12,534.00 12,521.33
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Payments

Date No Invoice Amount Comments
30/09/2020 N/A 27540 27000.00
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