Details

InvoiceHeader
Date
10/02/2021 12:00:00 AM
No
28217
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
90%-Chlorine 40.00000 22,680.00 1,431.01 202.50 12,000.00 9,046.49 Details | Delete
70% - 22 20.00000 7,884.00 497.45 70.39 5,100.00 2,216.16 Details | Delete
Total 43,524.00 2,746.18 388.60 23,180.00 17,209.22
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Payments

Date No Invoice Amount Comments
10/05/2021 N/A 28217 43524.00
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