Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4223
Name
Serandib Hotels(Pvt)Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 15,960.00 827.19 142.50 10,512.50 4,477.81 Details | Delete
HCL - LP - 2 80.00000 4,928.00 255.41 44.00 2,867.20 1,761.39 Details | Delete
DPD tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
PR tablet - Lovibond - LP - 1 40.00000 672.00 34.83 6.00 380.80 250.37 Details | Delete
Total 22,232.00 1,152.26 198.50 14,141.30 6,739.94
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4223 22232.00
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