Details

InvoiceHeader
Date
6/09/2017 12:00:00 AM
No
18448
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 28,500.00 6,114.79 Details | Delete
HCL-LP 9 400.00000 26,744.40 1,687.46 238.79 13,600.00 11,218.15 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 900.00 841.62 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 900.00 841.62 Details | Delete
Total 67,799.40 4,277.86 605.36 43,900.00 19,016.18
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Payments

Date No Invoice Amount Comments
12/10/2017 N/A 18448 67799.40
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