Details

InvoiceHeader
Date
12/10/2022 12:00:00 AM
No
31559
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
32,025.31
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 31,050.00 1,959.12 277.23 17,860.00 10,953.65 Details | Delete
SSC Levy 1.00000 975.31 61.54 8.71 150.00 755.06 Details | Delete
Total 32,025.31 2,020.66 285.94 18,010.00 11,708.71
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