Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5506
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
Chlorine 90% Import 7 25.00000 9,853.20 510.68 87.97 6,250.00 3,004.55 Details | Delete
HCL LP 4 120.00000 7,539.84 390.78 67.32 3,964.80 3,116.94 Details | Delete
Total 28,959.84 1,500.95 258.56 19,102.30 8,098.03
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Payments

Date No Invoice Amount Comments
27/02/2013 N/A 5506 28959.84
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