Details

InvoiceHeader
Date
5/12/2022 12:00:00 AM
No
31831
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
276,517.93
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 37,950.00 2,394.48 338.84 14,100.00 21,116.68 Details | Delete
70% - 22 160.00000 235,111.52 14,834.54 2,099.21 114,400.00 103,777.77 Details | Delete
SSC Levy 1.00000 3,456.41 218.08 30.86 100.00 3,107.47 Details | Delete
Total 276,517.93 17,447.10 2,468.91 128,600.00 128,001.92
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