Details

InvoiceHeader
Date
9/04/2018 12:00:00 AM
No
20374
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
33,665.10
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,348.95 85.11 12.04 450.00 801.80 Details | Delete
90%-Chlorine 20.00000 8,445.60 532.88 75.41 5,700.00 2,137.31 Details | Delete
HCL-LP 9 320.00000 22,521.60 1,421.02 201.09 10,240.00 10,659.49 Details | Delete
Total 33,665.10 2,124.12 300.58 16,840.00 14,400.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List