Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18691
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,400.00 6,662.18 Details | Delete
70% - 22 45.00000 12,404.48 782.67 110.75 9,225.00 2,286.06 Details | Delete
90%-Chlorine 40.00000 16,891.20 1,065.76 150.81 11,400.00 4,274.63 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 500.00 751.80 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 650.00 601.80 Details | Delete
Total 46,069.58 2,906.79 411.32 28,175.00 14,576.47
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Payments

Date No Invoice Amount Comments
17/11/2017 N/A 18691 46069.58
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