Details

InvoiceHeader
Date
1/01/2021 12:00:00 AM
No
28002
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,048.00 381.60 54.00 3,040.00 2,572.40 Details | Delete
Total 6,048.00 381.60 54.00 3,040.00 2,572.40
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28002 6048.00
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