Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25497
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,572.48 414.70 58.68 2,960.00 3,139.10 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 21,250.00 5,146.50 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,407.60 88.81 12.57 450.00 856.22 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,688.20 106.52 15.07 450.00 1,116.61 Details | Delete
Total 38,113.53 2,404.80 340.30 25,110.00 10,258.43
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Payments

Date No Invoice Amount Comments
30/12/2019 N/A 25497 38113.53
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