Details

InvoiceHeader
Date
15/12/2025 12:00:00 AM
No
38224
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
21,807.58
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 75.00000 15,841.50 1,159.92 0.00 8,925.00 5,756.58 Details | Delete
Liquid Chlorine-5 64.00000 5,966.08 436.84 0.00 3,776.00 1,753.24 Details | Delete
Total 21,807.58 1,596.76 0.00 12,701.00 7,509.82
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