Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6222
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,133.60 1,198.98 206.55 17,775.00 3,953.07 Details | Delete
HCL-5 120.00000 7,539.84 390.78 67.32 3,678.00 3,403.74 Details | Delete
Chlorine 90%-6 25.00000 9,853.20 510.68 87.97 5,875.00 3,379.55 Details | Delete
Total 40,526.64 2,100.44 361.84 27,328.00 10,736.36
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Payments

Date No Invoice Amount Comments
4/07/2013 N/A 6222 40526.64
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