Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27850
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
Add

Payments

Date No Invoice Amount Comments
27/01/2021 N/A 27850 29214.00
Add

Edit | Back to List