Details

InvoiceHeader
Date
13/03/2019 12:00:00 AM
No
23581
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
67,928.20
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Alum-LP 9 50.00000 9,384.00 592.09 83.79 3,000.00 5,708.12 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,035.00 1,468.58 Details | Delete
HCL-LP 9 160.00000 22,521.60 1,421.02 201.09 7,400.00 13,499.49 Details | Delete
Sodash-LP 9 10.00000 1,876.80 118.42 16.76 800.00 941.62 Details | Delete
Total 67,928.20 4,285.99 606.52 35,885.00 27,150.69
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