Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25708
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 1,266.84 79.93 11.31 450.00 725.60 Details | Delete
Sodash-LP 9 10.00000 2,268.00 143.10 20.25 780.00 1,324.65 Details | Delete
Alum-LP 9 50.00000 8,812.80 556.05 78.69 2,750.00 5,428.06 Details | Delete
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 21,250.00 7,563.65 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,266.84 79.93 11.31 450.00 725.60 Details | Delete
HCL-LP 9 200.00000 16,524.00 1,042.59 147.54 7,400.00 7,933.87 Details | Delete
Total 61,188.48 3,860.72 546.33 33,080.00 23,701.43
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Payments

Date No Invoice Amount Comments
3/01/2020 N/A 25708 61188.48
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