Details

InvoiceHeader
Date
26/09/2016 12:00:00 AM
No
15259
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,220.45 1,212.73 171.61 13,150.00 4,686.11 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,440.56 90.89 12.86 540.00 796.81 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,440.56 90.89 12.86 540.00 796.81 Details | Delete
Total 22,101.57 1,394.51 197.33 14,230.00 6,279.73
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15259 22101.57
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