Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25606
Name
Negombo Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,171.56 389.40 55.10 2,960.00 2,767.06 Details | Delete
90%-Chlorine 50.00000 26,713.80 1,685.53 238.52 21,250.00 3,539.75 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,643.84 166.82 23.61 900.00 1,553.41 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,643.83 166.81 23.61 900.00 1,553.41 Details | Delete
Total 38,173.03 2,408.56 340.84 26,010.00 9,413.63
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 25606 38173.03
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