Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23767
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
52,913.80
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 1,035.00 1,468.58 Details | Delete
Alum-LP 9 25.00000 4,692.00 296.05 41.89 1,125.00 3,229.06 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 14,076.00 888.14 125.68 6,400.00 6,662.18 Details | Delete
Total 52,913.80 3,338.65 472.45 32,345.00 16,757.70
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