Details

InvoiceHeader
Date
14/07/2025 12:00:00 AM
No
37210
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
108,947.04
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 105,964.00 7,758.72 0.00 74,800.00 23,405.28 Details | Delete
Liquid Chlorine-5 32.00000 2,983.04 218.42 0.00 1,792.00 972.62 Details | Delete
Total 108,947.04 7,977.14 0.00 76,592.00 24,377.90
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