Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14724
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,003.96 2,271.70 321.46 26,300.00 7,110.80 Details | Delete
HCL-LP 9 160.00000 10,869.12 685.80 97.05 5,440.00 4,646.27 Details | Delete
PR Sol (PF-17) 2.00000 905.76 57.15 8.09 294.00 546.52 Details | Delete
OTO (PF-17) 2.00000 905.76 57.15 8.09 294.00 546.52 Details | Delete
Total 48,684.60 3,071.80 434.69 32,328.00 12,850.11
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Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14724 48684.60
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