Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15039
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 13,586.40 857.24 121.31 6,800.00 5,807.85 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 905.76 57.15 8.09 450.00 390.52 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 905.76 57.15 8.09 500.00 340.52 Details | Delete
OTO (PF-17) 2.00000 905.76 57.15 8.09 90.00 750.52 Details | Delete
PR Sol (PF-17) 2.00000 905.76 57.15 8.09 90.00 750.52 Details | Delete
Test kit hardness Liquid 2.00000 10,189.80 642.93 90.98 6,500.00 2,955.89 Details | Delete
Total 27,399.24 1,728.77 244.65 14,430.00 10,995.82
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Payments

Date No Invoice Amount Comments
4/10/2016 N/A 15039 27399.24
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