Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5163
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 200.00000 12,443.20 644.91 111.10 6,608.00 5,079.19 Details | Delete
Chlorine 90% Import 7 25.00000 9,756.60 505.67 87.11 6,250.00 2,913.82 Details | Delete
Chlorine 70% Import 17 135.00000 34,360.20 1,780.84 306.79 26,662.50 5,610.07 Details | Delete
Total 56,560.00 2,931.42 505.00 39,520.50 13,603.08
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5163 56560.00
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