Details

InvoiceHeader
Date
24/02/2021 12:00:00 AM
No
28297
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 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
Total 35,262.00 2,224.88 314.84 19,560.00 13,162.28
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Payments

Date No Invoice Amount Comments
4/05/2021 N/A 28297 35262.00
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