Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6309
Name
Sigiriya Village Hotels Ltd
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 25,704.00 1,332.20 229.50 17,775.00 6,367.30 Details | Delete
Chlorine 90%-6 25.00000 10,281.60 532.88 91.80 5,875.00 3,781.92 Details | Delete
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,627.52 136.18 23.46 900.00 1,567.88 Details | Delete
Total 50,379.84 2,611.11 449.82 27,902.00 19,416.91
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6309 50379.84
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