Details

InvoiceHeader
Date
16/12/2016 12:00:00 AM
No
16026
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,320.00 1,219.01 172.50 13,150.00 4,778.49 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,231.65 77.71 11.00 450.00 692.94 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,231.65 77.71 11.00 450.00 692.94 Details | Delete
Total 21,783.30 1,374.43 194.50 14,050.00 6,164.37
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Payments

Date No Invoice Amount Comments
3/02/2017 N/A 16026 21783.30
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