Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28585
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 34,020.00 2,146.52 303.75 13,080.00 18,489.73 Details | Delete
70% - 22 30.00000 12,419.89 783.64 110.89 7,650.00 3,875.36 Details | Delete
Total 46,439.89 2,930.16 414.64 20,730.00 22,365.09
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Payments

Date No Invoice Amount Comments
17/08/2021 N/A 28585 46439.89
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