Details

InvoiceHeader
Date
2/03/2017 12:00:00 AM
No
16768
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
30,879.23
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,675.00 1,346.23 Details | Delete
HCL-LP 9 120.00000 7,741.80 488.47 69.12 4,080.00 3,104.21 Details | Delete
Stabilized Chlorine 10.00000 5,865.00 370.06 52.37 1,000.00 4,442.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,000.00 1,503.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,000.00 1,503.58 Details | Delete
Total 30,879.23 1,948.35 275.71 16,755.00 11,900.17
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