Details

InvoiceHeader
Date
20/12/2017 12:00:00 AM
No
19376
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
29,231.16
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,061.25 1,202.68 170.19 14,250.00 3,438.38 Details | Delete
HCL-LP 9 120.00000 8,445.60 532.88 75.41 3,840.00 3,997.31 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,231.65 77.71 11.00 450.00 692.94 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 492.66 31.08 4.40 180.00 277.18 Details | Delete
Total 29,231.16 1,844.35 261.00 18,720.00 8,405.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List