Details

InvoiceHeader
Date
11/01/2020 12:00:00 AM
No
25955
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 450.00 638.52 Details | Delete
Sodash-LP 9 10.00000 2,100.00 132.50 18.75 730.00 1,218.75 Details | Delete
Alum-LP 9 50.00000 8,160.00 514.86 72.86 2,750.00 4,822.28 Details | Delete
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 20,000.00 6,679.30 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 450.00 638.52 Details | Delete
HCL-LP 9 120.00000 9,180.00 579.22 81.96 4,440.00 4,078.82 Details | Delete
Total 50,536.00 3,188.60 451.21 28,820.00 18,076.19
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 25955 50511.00
17/02/2020 N/A 25955 25.00
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