Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4139
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 15,960.00 827.19 142.50 10,512.50 4,477.81 Details | Delete
HCL - LP - 1 80.00000 4,928.00 255.41 44.00 2,560.00 2,068.59 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 840.00 43.54 7.50 476.00 312.96 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 840.00 43.54 7.50 476.00 312.96 Details | Delete
Total 22,568.00 1,169.68 201.50 14,024.50 7,172.32
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4139 22568.00
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