Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27733
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,520.00 1,286.20 Details | Delete
Total 29,214.00 1,843.28 260.84 16,520.00 10,589.88
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Payments

Date No Invoice Amount Comments
28/01/2020 N/A 27733 29214.00
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