Details

InvoiceHeader
Date
21/05/2021 12:00:00 AM
No
28772
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 4,656.00 2,559.94 Details | Delete
Total 59,616.00 3,761.51 532.29 26,456.00 28,866.20
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Payments

Date No Invoice Amount Comments
16/07/2021 N/A 28772 59616.00
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