Details

InvoiceHeader
Date
29/01/2021 12:00:00 AM
No
28148
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 45,000.00 27,911.05 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
Total 87,642.00 5,529.83 782.52 49,560.00 31,769.65
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Payments

Date No Invoice Amount Comments
9/03/2021 N/A 28148 87642.00
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