Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15719
Name
Induruwa Beach Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,412.50 1,287.94 182.25 13,150.00 5,792.31 Details | Delete
70% - 22 45.00000 14,490.00 914.26 129.37 9,675.00 3,771.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,875.00 181.40 25.67 900.00 1,767.93 Details | Delete
HCL-LP 9 40.00000 5,060.00 319.26 45.18 1,360.00 3,335.56 Details | Delete
Total 45,712.50 2,884.26 408.14 25,985.00 16,435.10
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Payments

Date No Invoice Amount Comments
18/01/2017 N/A 15719 45712.50
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