Details

InvoiceHeader
Date
6/10/2022 12:00:00 AM
No
31534
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
88,215.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 68,999.98 4,353.60 616.07 31,275.00 32,755.31 Details | Delete
HCL-LP 9 40.00000 13,800.00 870.72 123.21 5,000.00 7,806.07 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 4,312.50 272.10 38.50 800.00 3,201.90 Details | Delete
SSC Levy 1.00000 1,102.67 69.57 9.85 300.00 723.25 Details | Delete
Total 88,215.15 5,565.99 787.63 37,375.00 44,486.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List