Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28320
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 9 160.00000 12,096.00 763.21 108.00 5,768.00 5,456.79 Details | Delete
Total 90,666.00 5,720.64 809.52 50,768.00 33,367.84
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Payments

Date No Invoice Amount Comments
28/06/2021 N/A 28320 90666.00
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