Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28360
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,950.00 2,756.78 Details | Delete
Alum-LP 9 25.00000 2,970.00 187.39 26.52 1,350.00 1,406.09 Details | Delete
HCL-LP 9 160.00000 12,096.00 763.21 108.00 2,240.00 8,984.79 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,800.00 1,206.64 Details | Delete
Total 46,008.00 2,902.91 410.79 28,340.00 14,354.30
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28360 46008.00
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