Details

InvoiceHeader
Date
7/01/2021 12:00:00 AM
No
28034
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 12,960.00 817.72 115.71 6,080.00 5,946.57 Details | Delete
OTO (PF-17) 3.00000 2,754.00 173.77 24.59 168.00 2,387.64 Details | Delete
PR Sol (PF-17) 3.00000 2,754.00 173.77 24.59 168.00 2,387.64 Details | Delete
Total 18,468.00 1,165.26 164.89 6,416.00 10,721.85
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Payments

Date No Invoice Amount Comments
29/03/2021 N/A 28034 18468.00
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