Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28689
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 51,840.00 3,270.88 462.86 21,800.00 26,306.26 Details | Delete
HCL-LP 9 80.00000 7,776.00 490.63 69.43 5,520.00 1,695.94 Details | Delete
Total 59,616.00 3,761.51 532.29 27,320.00 28,002.20
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Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28689 59616.00
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