Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5031
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,906.80 1,187.23 204.52 17,775.00 3,740.05 Details | Delete
Chlorine 90% Import 7 25.00000 9,756.60 505.67 87.11 6,250.00 2,913.82 Details | Delete
HCL LP 4 120.00000 7,465.92 386.95 66.66 3,964.80 3,047.51 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,601.76 134.85 23.23 952.00 1,491.68 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,601.76 134.85 23.23 952.00 1,491.68 Details | Delete
Hardness Tablets LP-2 100.00000 10,746.40 556.97 95.95 3,500.00 6,593.48 Details | Delete
Total 56,079.24 2,906.52 500.70 33,393.80 19,278.22
Add

Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5031 56079.24
Add

Edit | Back to List