Details

InvoiceHeader
Date
15/06/2021 12:00:00 AM
No
28841
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,180.00 3,851.84 Details | Delete
90% Tablet 10.00000 8,080.00 509.81 72.14 5,500.00 1,998.05 Details | Delete
Total 14,580.00 919.93 130.18 7,680.00 5,849.89
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28841 14580.00
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