Details

InvoiceHeader
Date
21/10/2020 12:00:00 AM
No
27667
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 80.00000 45,360.00 2,862.02 405.00 24,000.00 18,092.98 Details | Delete
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,560.00 4,459.92 Details | Delete
Total 55,080.00 3,475.31 491.79 28,560.00 22,552.90
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Payments

Date No Invoice Amount Comments
18/01/2021 N/A 27667 55080.00
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