Details

InvoiceHeader
Date
30/03/2021 12:00:00 AM
No
28489
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,776.00 490.63 69.43 5,040.00 2,175.94 Details | Delete
90%-Chlorine 60.00000 34,020.00 2,146.52 303.75 18,000.00 13,569.73 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,800.00 1,331.92 Details | Delete
OTO (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
PR Sol (PF-17) 1.00000 918.00 57.92 8.20 56.00 795.88 Details | Delete
Total 50,247.00 3,170.37 448.64 26,302.00 20,325.99
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Payments

Date No Invoice Amount Comments
3/08/2021 N/A 28489 50247.00
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