Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18166
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,404.48 782.67 110.75 9,675.00 1,836.06 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 7,680.00 7,994.63 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,000.00 1,503.58 Details | Delete
90%-Chlorine 20.00000 8,445.60 532.88 75.41 5,260.00 2,577.31 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,000.00 1,503.58 Details | Delete
Total 43,137.08 2,721.77 385.15 24,615.00 15,415.16
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18166 43137.08
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