Details

InvoiceHeader
Date
2/04/2021 12:00:00 AM
No
28506
Name
Hikkaduwa Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
OTO (PF-17) 2.00000 1,652.40 104.26 14.75 112.00 1,421.39 Details | Delete
PR Sol (PF-17) 2.00000 1,652.40 104.26 14.75 112.00 1,421.39 Details | Delete
Total 46,504.64 2,934.24 415.21 26,699.00 16,456.19
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Payments

Date No Invoice Amount Comments
28/07/2021 N/A 28506 46504.64
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