Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25315
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
HCL-LP 9 200.00000 16,100.00 1,015.84 143.75 7,400.00 7,540.41 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
Test kit hardness Liquid 2.00000 11,500.00 725.60 102.68 8,000.00 2,671.72 Details | Delete
Total 44,418.75 2,802.63 396.60 27,325.00 13,894.52
Add

Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25315 44418.75
Add

Edit | Back to List