Details

InvoiceHeader
Date
24/04/2024 12:00:00 AM
No
34529
Name
Nilaveli Beach Hotels
Comments
N/A
Outstanding Balance
80,240.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 47,200.00 3,456.00 0.00 19,100.00 24,644.00 Details | Delete
HCL-LP 9 16.00000 33,040.00 2,419.20 0.00 1,088.00 29,532.80 Details | Delete
Total 80,240.00 5,875.20 0.00 20,188.00 54,176.80
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List