Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23219
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,857.06 621.94 88.01 5,346.00 3,801.11 Details | Delete
90%-Chlorine 50.00000 22,061.03 1,391.96 196.97 22,750.00 -2,277.90 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 900.00 1,712.43 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
Total 36,140.89 2,280.34 322.69 29,446.00 4,091.86
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23219 36140.89
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