Details

InvoiceHeader
Date
17/11/2025 12:00:00 AM
No
38064
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
117,705.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 82,305.00 6,026.40 0.00 54,600.00 21,678.60 Details | Delete
HCL-LP 9 200.00000 23,600.00 1,728.00 0.00 14,600.00 7,272.00 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 5,900.00 432.00 0.00 2,700.00 2,768.00 Details | Delete
Total 117,705.00 8,618.40 0.00 74,600.00 34,486.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List