Details

InvoiceHeader
Date
16/06/2021 12:00:00 AM
No
28847
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,920.00 1,635.44 231.43 10,900.00 13,153.13 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,040.00 1,567.97 Details | Delete
Total 29,808.00 1,880.76 266.14 12,940.00 14,721.10
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Payments

Date No Invoice Amount Comments
17/08/2021 N/A 28847 29808.00
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