Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15623
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 13,150.00 4,157.40 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,080.00 3,757.31 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 938.40 59.21 8.38 450.00 420.81 Details | Delete
Total 28,034.70 1,768.87 250.31 17,680.00 8,335.52
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15623 28034.70
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