Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5678
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 120.00000 7,539.84 390.78 67.32 3,964.80 3,116.94 Details | Delete
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
DPD tablet - Lovibond - LP - 1 60.00000 1,576.51 81.71 14.08 571.20 909.52 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,576.51 81.71 14.08 571.20 909.52 Details | Delete
Total 22,259.66 1,153.69 198.75 13,994.70 6,912.52
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5678 22259.66
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