Details

InvoiceHeader
Date
18/11/2025 12:00:00 AM
No
38083
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
132,455.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 132,455.00 9,698.40 0.00 91,000.00 31,756.60 Details | Delete
Total 132,455.00 9,698.40 0.00 91,000.00 31,756.60
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List