Details

InvoiceHeader
Date
12/01/2022 12:00:00 AM
No
30098
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
25,380.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 60.00000 8,100.00 511.08 72.32 8,100.00 -583.40 Details | Delete
Liquid Chlorine-5 160.00000 17,280.00 1,090.29 154.29 5,600.00 10,435.42 Details | Delete
Total 25,380.00 1,601.37 226.61 13,700.00 9,852.02
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