Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15711
Name
Kithukanda Mountain hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,988.03 882.59 124.89 9,675.00 3,305.55 Details | Delete
90%-Chlorine 10.00000 5,865.00 370.06 52.37 2,630.00 2,812.57 Details | Delete
Sodash-LP 9 10.00000 1,759.50 111.02 15.71 450.00 1,182.77 Details | Delete
Total 21,612.53 1,363.67 192.97 12,755.00 7,300.89
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 15711 21612.53
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