Details

InvoiceHeader
Date
5/06/2025 12:00:00 AM
No
36939
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
140,125.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 140,125.00 10,260.00 0.00 93,500.00 36,365.00 Details | Delete
Total 140,125.00 10,260.00 0.00 93,500.00 36,365.00
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List