Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4043
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,591.36 1,119.05 192.78 16,182.00 4,097.53 Details | Delete
HCL - LP - 1 160.00000 8,225.28 426.31 73.44 5,120.00 2,605.53 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,313.76 68.09 11.73 476.00 757.94 Details | Delete
Total 32,444.16 1,681.54 289.68 22,254.00 8,218.94
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Payments

Date No Invoice Amount Comments
24/05/2012 N/A 4043 32444.16
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