Details

InvoiceHeader
Date
25/05/2016 12:00:00 AM
No
14237
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
31,905.60
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,752.00 2,472.88 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 147.00 288.41 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 938.40 59.21 8.38 450.00 420.81 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 147.00 288.41 Details | Delete
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 14,080.00 8,561.12 Details | Delete
Total 31,905.60 2,013.10 284.87 17,576.00 12,031.63
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