Details

InvoiceHeader
Date
23/01/2023 12:00:00 AM
No
32044
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
280,949.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 113,850.00 7,183.45 1,016.52 64,350.00 41,300.03 Details | Delete
90%-Chlorine 50.00000 92,000.00 5,804.81 821.43 35,250.00 50,123.76 Details | Delete
HCL-LP 9 200.00000 64,400.00 4,063.37 575.00 25,000.00 34,761.63 Details | Delete
Alum-LP 9 25.00000 7,187.50 453.50 64.17 5,500.00 1,169.83 Details | Delete
SSC Levy 1.00000 3,511.80 221.58 31.36 100.00 3,158.86 Details | Delete
Total 280,949.30 17,726.71 2,508.48 130,200.00 130,514.11
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List