Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25709
Name
Habarana Lodge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,944.00 122.66 17.36 900.00 903.98 Details | Delete
Test kit hardness Liquid 1.00000 5,400.00 340.72 48.21 4,000.00 1,011.07 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,860.00 306.65 43.39 550.00 3,959.96 Details | Delete
Total 26,055.00 1,643.97 232.63 16,475.00 7,703.40
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Payments

Date No Invoice Amount Comments
17/01/2020 N/A 25709 26055.00
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