Details

InvoiceHeader
Date
27/12/2022 12:00:00 AM
No
31930
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
274,188.82
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 35,650.00 2,249.36 318.30 14,100.00 18,982.34 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 3,427.30 216.25 30.60 100.00 3,080.45 Details | Delete
Total 274,188.82 17,300.15 2,448.11 128,600.00 125,840.56
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List