Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4219
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 120.00000 6,108.48 316.59 54.54 4,300.80 1,436.55 Details | Delete
Chlorine 70% - 45kg drum - import - 13 90.00000 21,379.68 1,108.08 190.89 16,182.00 3,898.71 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 780.53 40.45 6.97 285.60 447.51 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 780.53 40.45 6.97 285.60 447.51 Details | Delete
Total 29,049.22 1,505.57 259.37 21,054.00 6,230.28
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Payments

Date No Invoice Amount Comments
6/07/2012 N/A 4219 29049.22
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